Travel Expense Process
Every organization large or small has professionals travelling on business. It involves business development, project implementation, support and maintenance. The list is in fact endless in today’s demanding business scenario. Each travel process goes through multilevel verification and approval for both request and claim. When this is done using the age old method of paper and pen the whole travel expense management process becomes nothing less than a nightmare. This tedious and cumbersome process even discourages the team to travel which in turn works bad for the business.
The best answer to this is the automated solution from Entoss Technologies. Pomfret TEM is an automated business process solution for travel expense management. The cloud based automation solution is the result of a detailed research on the entire business travel process and based on the best business practices of the industry.
KEY BENEFITS
Streamlined Travel Expense Claim Process with Travel Requests
Policy based approval
Visibility of travel spending by departments, business units, regions, projects and other parameters.
Save time and give better experience for company travelers and all those involved in the whole process
Ease of Use – Automatic data extraction from receipts
Scan and upload receipts – No loss of receipts and loss of claims
Cut off voluminous paperwork and speed up reimbursement of travel expenses
Create multi-currency expense claims with single solution
Reports to support audit to minimize/avoid errors and fraud
TEM - One simple solution for all business travel needs
