Manage employee travel request and expenses.

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How It Works

Employee can generate their own travel request for multiple locations.

Here Employee can fill the Travel information.

Employee can request for advance payment for their travel expenses.

Here employee can add Traveling mode, Traveling Date, Return Date and Bank Details.

Click on Confirm button to send a Travel Request to Manager.

Give the HR Travel Manager access to manager for approve the Travel request of employee.

Here Manager Can Approve or Reject Employee Travel Request.

Employee can submit their Advance Expenses Request to Manager.

Advance Payment Requested submitted by employee.

When Employee came back from Travelling They can click on Return Button.

Returned From Travelling.

Employee Travel Report.

Employee Travel Report.