8
1.0.0
Xanadu, Washington DC, Vancouver
Travel & Expense is Built on Now Travel & Expense Management solution, specifically designed for not for profit organizations.
- End to end fully automated Workflow
- ERP Integrations for Financial transactions such as Invoices, Purchase Orders, Payment Reconciliation
- Daily Subsistenance Allowance data integrations with ICSC
- Travel Agency integrations for flight reservations
- Budget check & budget blocking capability
- Expense claim reconciliation
- Ability to manage personal and business travel in one place
- Easily Manage traveler/vendor/external traveler profiles
- Comprehensive Reporting & Analytics Dashboard
Travel & Expense is an application designed to facilitate the process of travel cost and reimbursement for an employee within an organization. Travel and Expense provides businesses all the functionality they need to grant, maintain, and monitor all the available travel funding within the organization.
Initial release
No system requirements