This application for employees to manage international travel related activities in accordance with the organization’s travel policy. The app provides a unified platform to initiate, track, and settle travel requests efficiently and transparently. Employees can conveniently manage every step of the travel process — from submitting proposals to final expense settlements.This app is designed to enhance compliance, efficiency, and transparency in travel management.
Functionality:
1) Travel Proposal Submission: Create and submit travel proposals for approval prior to travel.
2) Currency Advance Requests: Apply for currency advances as per approved travel limits.
3) Currency Acknowledgement: Confirm and record receipt of issued currency.
4) Travel Expense Submission: Capture and submit travel expenses with supporting documents for review and settlement.