EDGE Prime

Seamlessly Manage Employee Travel and Expense Approvals

Simplify travel plans and expense approvals with our automated solution. From updating travel plans to submitting expenses, enjoy seamless workflows that enhance clarity, control, and efficiency.

Home / Enterprise Travel and Expense Management Solution

Key Features That Drive Efficiency

Simplify travel and expense management with automated workflows for seamless approvals. From updating travel plans to submitting expenses, our solution ensures clarity, control, and efficiency across all roles.

Fortnightly Travel Plan Submission

_____________

Enable employees to easily submit and update their travel plans every two weeks.

  • Easily log travel plans with destinations, dates, and purposes.
  • Streamlined approval process sent directly to managers for quick approval.
  • Track status in real-time: "Submitted," "Under Review," or "Approved."

Travel Plan Manager
Approvals

_____________

Streamline travel plan approvals with a structured manager review process.

  • Managers can review travel plans on an intuitive dashboard.
  • Quick approval/rejection with personalized comments.
  • Employees get instant notifications about the status of travel for transparency.

Monthly Expense
Reporting

_____________

Allow employees to submit detailed
monthly travel expense reports with ease.

  • Employees can submit their travel expenses with receipts and categories.
  • Automatic submission for manager approval, streamlining the process.

Managerial Expense
Approval

_____________

Simplify expense verification and approvals by managers for a smoother process.

  • Managers review expenses for compliance and accuracy.
  • One-click approval/rejection with feedback.
  • Employees receive real-time notifications on status.

Final Approval by
Commercial Team

_____________

Ensure compliance & accuracy with a thorough final review by commercial team.

  • Final review of approved expenses by the commercial team for company standards.
  • Easy interface for the commercial team to approve/reject expenses with clear reasons.
  • Employees and managers receive final approval/rejection notifications, completing the expense process.

Why Does Our Travel & Expense Solution Stands Out?

Our Travel and Expense Management Solution simplifies planning, tracking, and reporting, ensuring cost efficiency and transparency while improving control over your travel spend.

Streamlined Workflow

Say goodbye to manual tracking and paperwork. Enjoy faster approvals and a more efficient process.

Instant Notifications

Real-time alerts ensure seamless communication and alignment across all teams.

Customizable Access

Role-based permissions ensure that team member only sees what they need, maintaining data security.

Comprehensive Reports

Gain transparency & control easily with detailed travel & expense reports.

User-Friendly Interface

Our easy-to-use interface requires no complex training, making it simple for everyone.

How Our Process Works

Take Charge of Your Travel & Expense Management Now!

Take charge of your travel and expense management with our efficient, user-friendly solution. Simplify approvals, track expenses in real-time, and ensure transparency. Get started today and gain full control!

Call to Action
We use cookies to improve your experience on our website