We digitize your Travel Management Policy with the travel management system. We enable you to easily manage budget and time planning with travel and visa request screens.
Stages:
– The staff creates a travel or visa request.
– The request enters the approval flow.
– Approved demand is budgeted as an estimate by the travel unit.
– Estimated budget is submitted to the approval of the top management.
– The ticketing, accommodation and advance details of the trips with approved budgets are determined and presented to the personnel with their options.
– The staff determines their preferences and submits them to the manager's approval.
– Approved requests fall to the approval of the top management for the last time.
– Requests approved by the senior management are finalized by the travel unit.
– Travel expenses are transferred to the payment management system.
– Expenditures made by the personnel on travel are associated with the travel advance.
Benefits and Conveniences:
– Managers can approve 24/7 via mobile, web or mail.
– Travel budget and expenditures can be reported according to personnel, departments and companies.
– Budget share can be reported according to travel regions and countries.
- Managing round-trip and multi-flight trips.
– Easy tracking of travel processes.
– The travel management system works integrated with the personnel expenditure and current payment management system.
– Multi-language support is available.
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