Business trip and expenses management
The business trip and expense management tool allows for the administration of business trips and expense reports with customized approval workflows. Pre-trip service requests can be managed through travel offices or agencies, while integrating a self-booking tool ensures compliance with company policies
Through the portal, employees can manage travel requests and expense reports, attaching the necessary documentation by scanning receipts. Integration with the Attendance Management and Payroll Outsourcing modules enables monitoring of absence coverage due to travel and reimbursement of expenses either through payroll or bank transfe