iTravelExp

iTravelExp

Description

iTravelExp is an easy-to-use web-based expense report software solution that enables companies to automate the entire expense management process. The solution helps reduce processing costs, enforce policies, and significantly reduce reimbursement cycle times. With iTravelExp, you can create, submit, and approve expense reports online from anywhere.



Automating the expense management process eliminates manual processing tasks and costs such as filing, approvals, paper, manual entry and time delays in processing expense reports.



Features Include :



Expense Reports


Create expense reports, attach receipts, and submit them for approval. 



Expense Line Items


Supports various expense types and also allows customised expense types to be used while adding expense line items. 



Automatic Currency & Exchange Rate


Currency and exchange rates will be automatically populated based on the country chosen while adding expense line items.



Receipts


Capture receipts using the camera in your iPhone/iPad, upload them to your account, and attach them to a line item on the expense report.



Approved/Rejected Reports


Users can view their approved or rejected reports.