Empxtrack Travel and Expense module allows you to automate the entire process of travel plan, advances, and settlement of expenses.
For organizations with moderate to large field force – travel and expense is one of the largest overheads and hence requires tight control.
With Empxtrack Travel & Expense module, you can configure travel and expense workflows, travel modes, expense types and other important settings as per your company’s specific requirements.
The module allows users to create travel/ expense request with the proposed travel dates, destination, purpose, advance required, and car / hotel requirements.
It also allows you to tag an approved travel request with an expense sheet created for the same trip. This allows you to club the travel expenses and other expenses of the same trip together .
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