Solutions | Administrative Solutions

STAFF TRAVEL REQUEST AND EXPENSE SETTLEMENT KNOWLEDGE MODULE

Our Staff Travel Request and Expense Settlement Knowledge Module covers the following stages:

The general scope of the Expense Settlement process included in our Knowledge Module consists of:

The staff travel request solution enables the following:

• Approval or cancellation of the request according to the organization's policy,
• Management of air tickets,
• Cash advances and transportation
• Management of air ticket delivery
• Control of cash advance accounting.

The scope of the expense settlement solution covers the following:

• Notification of expiry dates,
• Approval and relation of expenses,
• Control of dispatch and reception of documents, and payment of expenses.

We have an extensive number of clients who use our Staff Travel Request and Expense Settlement Knowledge Module in which we have been able to achieve 80% reductions in the processing time cycle and 50% reduction in the costs associated with them.

For additional information about our Support Process Knowledge Modules please contact us at marketing@bizagi.com