Travel Management allows the user to request for a Ticket to be issued along with a Leave Request or Business Trip Request.  It also allows for Travel Approval Requests to be processed which include cost estimates for Travel, Hotel Accommodation and Car Rental.  Detailed information can be entered by the employee, including the reason for the Travel Request, meeting information, travel itinerary etc.

All travel requests can be routed to the appropriate supervisor using the workflow and alerts engine and once approved the information can be automatically forwarded to the company’s internal or external travel agency. 

Expense claims can be linked to approved trip requests as part of the expense submission process.

Travel budgets can be tracked for each expense type.

Travel Management is integrated with Expense Management so that Expense Claims can be linked with approved Travel Requests for easy reconciliation.