- Automate the creation of your expense reports
- Geolocate and instantly save your expenses
- Scan and centralise your receipts.
- Create custom expense forms, adapted to your needs
- Automate the approval workflows of your expense reports
- Set up control rules for your reimbursement policy
- Generate reports on the nature and evolution of your expenses
- Analyse the status and trends of your key performance indicators from your dashboard.
- Export the expenses in your ERP system
- Import bank statements, invoices in Traveldoo Expense
Consolidation of travel requests flows and expenses or payments flows. Control and validation of budgetary allocations.
Manage cash advance requests. Set up the approval workflows. Integrate your advance requests in your expense report management.
Accounts and budgets reallocation of expenses. Automated integration of these adjustments.
Automatically integrate invoice flows, control your out-of-policy expenses and consolidate the various sources of your expenses.
Already a customer? Do you have any questions about your booking, login, password? Please contact your travel agency or the Travel Manager within your organisation.