Travel Expense Management qualifies as one of the most time consuming and complex expense management pieces.

Corporate Travel Policy : Entitlement control while creating a travel plan

Travel Plan : Travel planning and approval prior to travel under the corporate travel policy

Travel Desk : Multiple Travel desks – Air Travel, Hotels, Car, VISA, Insurance, etc., travel costs, refunds, cancellation charges.

Travel Advances : Advances against approved plans – including FOREX

Travel Expense Settlement : Planned and unplanned Travel Settlement and approval. Settlement in foreign currency

Create awareness, frugality and savings at various levels through analysis and visibility of travel expenditure and bring about a discipline in travel expenditure.