Travel Management

Simplified travel request and approval system to manage employee travel plans and expenses.

payrollsoftwarePayroll Software
attendanceandleaveAttendance & Leave
employeeselfserviceEmployee Self Service
mobileappMobile App
travelmanagementTravel Management
expensemanagementExpense Management
taskandtimesheetTask and Time Sheet
talentandperformanceTalent & Performance
Training Management
Self Onboarding
Recruitment
E-Separation

Travel Management
Underline

Link claims with payroll compliance engine to help employees receive claims and travel expenses instantly with DocuforteHR Claims Management Software (CLM). The single repository allows for easier validation of employee efforts and their claims by your HR and administration teams.

Travel Management

Key Features of Travel Management
Underline

Travel PlanTravel Plan
Travel PoliciesTravel Policies
Document ManagementClaim and Reimbursement
Cost BenefitCost Benefit

Travel Plan

  • Employee can raise travel request along with individual preferences
  • Combined request for ticketing, visa, hotel & cab reservations, foreign currency purchase etc
  • Multi-level! multi-department approval workflow management
  • After approval request send to Travel Desk for booking
  • Booking Confirmation from travel desk
  • Smooth out big business travel and expense system give mechanized work process from travel/lodging/taxi appointments in India or anyplace on the planet with solicitations management to repayment
Plan
TravelPolicy

Travel Policies

  • Hilghly configuration travel policies through Flight, Train, Bus & Cab
  • Hotel booking policies as per city and grade
  • Approval limit configuration & auto approval
  • Alert for out of policy transactions

Claim and Reimbursement

  • Advance payment request and approval.
  • Travel expnese claim and disbursement.
  • Assume responsibility for your business finances with HRMS's One-stop Expense Management Software.
  • Our All-In-One Expense Management Software for organizations assists with your online expense management by taking care of the entirety of your expenses, approvals, and repayments.
  • Tracking expenses inside your business not just permits you to control worker spending, it additionally permits you to forestall superfluous expenses and recuperate costs identifying with projects, deals openings, and then some
Claim and Reimbursement
Cost Benefit

Cost Benefit

  • Solution automates the entire process from request submission to reimbursement. It is built with features making it easy for employee to spend less time creating, approving, reimbursing travel expenses while gaining insights into business spends. It's integrated travel booking solution (self booking tools) allow employee to book on the go.