Travel Expense Reimbursement System
Bid goodbye to manual expense reporting & lost bills!
eFACiLiTY® Travel Expense Reimbursement System automates every step of the process involved in employee travel expenses management right from the time the travel is planned, tracking of currency on hand, expenses made, expense approvals, and settlement completely paperless. It provides visibility into corporate travel expense spend allowing live monitoring of employee’s travel expenditure on a unified platform.
eFACiLiTY® Travel Expense Reimbursement System manages the approval workflow process seamlessly, facilitating faster approval with least efforts. Tight integration with your payroll and ERP/financial system ensures 100% automation of the entire expense management process.
Travel Expenses Reimbursement System – Key Features
Travel Expense Tracking Mobile App
Report, submit, and get expenses approved on the move!
eFACiLiTY® Travel Expense Tracking Mobile App is a perfect travel mate for employees as they can just snap a picture of their bills/receipts and report expenses in no time i.e. claims can be submitted quickly and reimbursements can be expedited saving cumbersome work after every trip.
Available on App Store and Google Play
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Online Demo
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