Handles corporate travel requests, itinerary planning, and employee expense claims.
Handles corporate travel requests, itinerary planning, and employee expense claims.
This module automates the employee business travel process. It allows staff to submit travel requisitions, which are then routed for managerial approval based on company budgets. Post-travel, it simplifies the submission and auditing of travel expenses (flights, hotels, per diems), instantly syncing approved reimbursements directly with the HRM, Payroll, and Accounting modules.