Goodbye hardcopy expense report management.
Travel Expenses is an integrated, multi-device software program that enables expense reports to be managed more quickly.
Travel Expenses was designed to help companies to speed up their expense report checking process, bringing considerable benefits in terms of accurate checking of the costs borne, time and process simplification.
WORKFLOW AND LEVELS OF APPROVAL
The expense reports are entered by the employee and received by the user responsible for checking them, who can approve or reject the expense report completely or check each individual item and reject any one or more of them. At the end of the process, if authorized, the expense report is sent to your system and stored on the database. If it is rejected, it is accompanied by the reason for rejection and sent back to the employee, who can cancel or modify it, and then send it back for approval.