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.