Pre-trip request to approval workflow. It is the very first key to control any cost before it happen. It shall enable greater visibilities and transparencies on business trip activities and budget.

Pre-to-post trip expenses record. It shall enable greater visibilities and transparencies on how the budget was spent and potential areas for efficiencies.

Management reports and data insights. It shall enable greater visibilities and transparencies on how activities, expenses, behavior, trends, risks, and suppliers are being managed, or can be improved.

Cost savings on man-hour, paper usage, and document storage at workspace for keeping paper-based files.

Client’s approval to purchase a product or a service. It is the very first key to control any cost before it happen.

Invoice data submission. It shall enable greater visibilities and transparencies on client’s purchases, payment and outstanding.

Management reports and data insights. It shall enable greater visibilities and transparencies on client’s behavior, and trends.

Cost of premium quality services and operational risks.

5 working days for initial assessment
5 working days for initial set-up and testing
1x 1-2 hours for onsite user training

Let us know if you wish to start faster.
We are happy to support you.

PC or Laptop with Google Chrome and stable internet connection for best experience.

Relevant information for initial setup requirement, such as employee/business traveler profile and contact details, cost center or charge codes, travel policy, plus the authorized managers and approvers. 

Initial setup fee and monthly subscription fee that suits your profile and needs.

Management support for new system adoption and implementation of change for good.