Empxtrack Travel and Expense module allows you to automate the entire process of travel plan, advances, and settlement of expenses.
Expenditure on business travel is one of the largest overheads, and it requires tight control. With Empxtrack Travel & Expense module, you can automate the entire process to configure travel and expense workflows, travel modes, expense types and other important settings as per your company requirements.
The module allows users to create travel or expense request with the proposed travel dates, destination, purpose, advance required, and food/ accommodation requirements. With Empxtrack, you can also tag an approved travel request with an expense sheet created for the same trip. This allows clubbing of travel and other expenses of the same trip in one request.
To view a basic presentation on Travel and Expense module, click here.
With Travel and Expense Module, you can:
- Configure Travel
- Configure Expense
- Setup Expense Types
- Setup Travel Modes
- Create a Travel Request
- Create Expense Sheet
- Approve a Travel / Expense Request