Corporate Travel Request Portal
Celexsa’s Corporate Travel Management application is an end-to-end solution for travel and expense management in a corporate scenario which requires only minimal additional development to suit your business after implementation.Our application can be completely integrated with the financials, HCM, operations, workflow, and reporting functions of your ERP.
You can dramatically reduce indirect costs by automating your processes and workflow.A single travel request form handles all of your reservations & arrangements. You can manage one-way, round-trip or multi-destination itineraries.
An effortless experience for employees makes in-policy booking easier.Pre-trip and exception approvals, along with standardized reports, offer visibility throughout the booking cycle.Send e-receipts into expense manager, speeding the process of report creation and submission.
Enforce policies with a customizable pre-trip planning process that enables managers to approve, reject and request changes.A variety of reports are available which give travel managers and employees broad insight into their travel spends.
Business Travel Management Automated Now
Automate and Streamline all Your Corporate Business Travel Processes
Organize business travel to optimize accommodation and transportation rates. Compare previous trips and plan in detail.
Automate your pre-trip request and post-trip expense reimbursement processes to ensure smooth workflow.
Streamlines process of corporate travel booking, creating expense reports, expense approval by managers etc.
Benefits
Testimonials
Our Clients
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