TRF-GM

Travel Request System
A travel request approval workflow is one of the most important workflows for companies whose employees often need to travel for business. The lack of a proper travel request workflow poses the following challenges:

• A request & approval process that uses spreadsheets and emails is difficult to manage with scale and is not transparent

• Travel plans are often made at the last minute, resulting in high ticket costs

• No control over travel costs, budget limits and approvals required

Travel Request Workflow is a comprehensive solution designed to help organisations automate and manage requests related to business travel: approving travel requests and processing expense reports. Travel Request System provides three-state approval workflow for managing both pre-travel and post-travel expenses, enabling managers to effectively control travel plans and expenses.
Travel Request Workflow keeps track of all your travel details - requester information, travel information and travel expenses.

Key features:
• Both pre-travel and post-travel expense management
• Adding multiple destination support
• Approvals based on workflow
• Email notification of requests to approve
• Access management (administrators and simple users)
• Ability to print travel forms