Request Management gives you better control of the future expenses. Since all future expense details are mentioned there will be so surprise.
Take benefits of corporate fare for flights and hotels save money on your personnel travel as well.
Claim your daily expenses link with request and cash advances, check status of your expenses no need to follow up.
When you are making booking for business travel your company GST details will be sent to Airlines and Hotel , company will get the GST benefit directly.
Use F&O workflow framework and approval hierarchy for travel and expense approvals.
Get insights of the expense data , check the user booking and behaviour pattern with PowerBI. Use PowerBI for any kind of analysis.
Save cost as users will be doing direct booking no travel agent required. Uses can do booking for corporate fares as well.
Since XpenseCo vertical is build on F&O travel & Expense module have been integrated with Budget module thus keep track for all of your expenses.