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My Travel Portal
Welcome
FAQ
TRF
Inbox
Team Trip
My Trip
Booking Request
Account Delegation
Expense
Local Conveyance
Petty Expenses
Stay Expenses
Travel Reimbursement
Travel Desk
Dashboard
Inbox (Booking)
Daily Expenses
Vendor Invoice
Expense Checker
Finance Head
FI Posting
Auditor Desk
Report
About
Escalation
Guideline
APP Feature
Workflow
My Travel Portal
Welcome
FAQ
TRF
Inbox
Team Trip
My Trip
Booking Request
Account Delegation
Expense
Local Conveyance
Petty Expenses
Stay Expenses
Travel Reimbursement
Travel Desk
Dashboard
Inbox (Booking)
Daily Expenses
Vendor Invoice
Expense Checker
Finance Head
FI Posting
Auditor Desk
Report
About
Escalation
Guideline
APP Feature
Workflow
More
Welcome
FAQ
TRF
Inbox
Team Trip
My Trip
Booking Request
Account Delegation
Expense
Local Conveyance
Petty Expenses
Stay Expenses
Travel Reimbursement
Travel Desk
Dashboard
Inbox (Booking)
Daily Expenses
Vendor Invoice
Expense Checker
Finance Head
FI Posting
Auditor Desk
Report
About
Escalation
Guideline
APP Feature
Workflow
About Application
Streamline your travel and expense (T&E) workflow from travel bookings to accounting.
Objective-
Ease for the user to Plan and book his expenses real time through his mobile.
Facilitate Local Admins and Finance colleagues to seamlessly authorise and book facilities like hotel, local conveyance etc for users.
Facilitate one click audit and closure of Expense Claims immediately on completing the tour.
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