Expenzing Travel Expense Manager
We'll set up your workflow for travel related approvals based on your organizations specific requirements: multi-level, value based or mode of travel based routings. Our configuration engine can handle the complex processes of large enterprise with multiple business units and an eco-system of legacy workflows.
Traveller can make advances request along with trip requisition. Outstanding advances are tracked.
Create travel expense reports in multiple currencies.
Track recoverable taxes and consolidate recoverable taxes from multiple reports.
Define cost centers, allocate expenses automatically or manually. Your MIS timesaver.
Generate accounting entries that can be easily imported by accounting systems like SAP, Oracle Financials, Infor, and JD Edwards.
The system records expenses paid for with registered corporate credit cards. Accounts payable can easily match back an employee's travel expenses with his credit card bill.