i-Travel Travel and expense management system

i-Travel

SMART AUTOMATED WAY TO TRACK YOUR BUSINESS TRAVEL EXPENSES

i-Travel an exclusive and robust travel and expense management software that simplifies travel bookings and avoids delays in expense reporting.

REQUEST A DEMO

ARE YOU FACING THESE

CHALLENGES?

Tired of ‘half-baked’ Travel and Expense Management Automation?

UN-CONTROLLED TRAVEL BOOKINGS?

BOOKINGS FOR SAME DESTINATION?

UNCONTROLLED EXPESNES?

DELAY IN ADVANCE RELEASE?

POOR TRAVEL POLICY?

DIFFICULTY IN AUDIT?

NO INTEGRATION WITH ERP SYSTEMS

UNCONTROLLED BUDGET?

i-TRAVEL IS THE SOLUTION

i-Travel helps businesses capture travel costs incurred by a particular department in an organized way.

No more manually tracking down bills and invoices!!!

Request a demo

Let’s have our "I" on your expenses

i-Travel offers one click integration to all your advances, expenses, claims and reimbursement. Our software helps you to report and manage expenses all in the same time with ease. Our software assists in auditing your business expenses quickly and set up rules to limit overspending in business travel. This unites both travel and expenses in one simple to use platform. We will help you take the stress out of business travel and save your business penny.

Highlights

TRAVEL POLICY As per EMPLOYEE GRADE

ROLE BASED APPROVAL WORKFLOW

HASSLE FREE EXPENSE SUBMISSION

EASY REIMBURSEMENT

DIGITALIZATION OF ALL BILLS

TRACK PROGRESS

REDUCED TURN AROUND TIME

COMPLIANCE AUTOMATION

CUSTOMIZED PORTALS

CONTROL CAR BOOKINGS

BUDGET ALLOCATION

INTEGRATION with various ERP'S system

A CHECK ON YOUR BUSINESS TRAVEL EXPENSES

Do you own a businesses that seeks a flexible travel expense solution? Then this software is just for your business. i-Travel offers an effective solution for all travel & expense. i-Travel helps you keep the expenses within organization budget.