Travel and expense management software that automates expense submission and approval. Features include travel policy compliance, expense tracking, and reporting. Offers integration with corporate credit cards and supports global deployment.
Features
Pre-Approval Workflow
Enaviya's Travel & Expense Management Software allows for multi-level pre-approval of travel costs, enhancing visibility, efficiency, and productivity in managing travel expenses.
Policy Compliance Ensuring
The system includes automated checks during travel booking to ensure expenses follow company policies, reducing errors and enhancing control.
Expense Automation
Digitizes and automates the travel expense reporting process, saving time and reducing manual errors by allowing employees to generate reports and claim reimbursements effortlessly.
Travel and Expense Policy Compliance
Enforces travel and expense policies consistently across the organization, making managers' approval tasks easier and ensuring compliance with internal policies.
Integrated Credit Card Processing
Seamlessly integrates with corporate credit card management systems for easier transaction tracking and payment processing.
Improved Billing and Invoicing
Offers enhanced tracking and processing tools for business-related trips and expenses, improving the accuracy of billing and invoicing.
Global Deployment
The software is built to cater to both small and large businesses globally, offering custom modules to fit specific needs.