Staff Travel - Overview
Comprehensive and responsive 360 degree staff travel and expense management system for leisure and duty travel that supports both web and mobile devices.
Over 100k satisfied users across various airlines who are currently using this system.
Integrations with GDS, Payment gateway, Oracle HRMS, SAP, LDAP, Finance, Payroll and Revenue Management System.
Multiple payment modes (Cash, Credit/Debit Card, Net Banking, Mobile Payments and Payroll).
Expense claims management on duty travel booking with option of advance fund request or reimbursement.
Customizable reports with option to structure and build your own report template.
Work flow process management for approvals.
Partial, Downgrade, Full cancellation and Refund using AER.
Comprehensive notifications and alerts through email and SMS.
Multi-currency & Multi-lingual Support.