Monitor and manage your employees’ work-related travel plans including details such as dates, participants, clients, advances and connect them to our expenses module to attach receipts and add additional travel-related expenses.
- Manage and approve employee business expenses requests on the go
- Detailed travel information and bookings
- Manage expected costs automatically
- Quick uploads of receipts and other documents such as travel bookings
- A quick review of trip details and expected expenses
- Approve or reject expenses or cash advance requests