Our Travel Management System is designed to streamline corporate travel and expense processes, helping leading enterprises to improve efficiency and reduce costs. Our system provides a suite of tools and features that make it easy to manage travel and expenses online. These include online booking, automated expense reporting, integrated loyalty programs, travel policy compliance, and more. With our system, businesses can manage their travel and expenses in one place, saving time and money. Our travel management system is fully customizable, allowing businesses to tailor it to their exact needs. With our Travel Management System, businesses can streamline their travel and expense processes, saving time and money.
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The challenges we faced while developing the travel management system are:
1. Ensuring Security and Compliance: The system must be secure and compliant with all necessary regulations and standards.
2. Integration with Existing Systems: We needed to ensure that our system would be able to easily integrate with existing systems, ensuring seamless operations.
3. Automation of Processes: We needed to develop automated processes that would make it easy for businesses to manage their travel and expenses.
4. User–Friendly Interface: A user–friendly interface was essential for businesses to quickly and easily navigate the system.
5. Scalability: We needed to ensure that our system could scale with the needs of businesses, providing them with the capability to grow.
We overcame these challenges by implementing security protocols, ensuring that our system met the necessary regulations and standards. We integrated our system with existing systems, such as accounting software, to ensure seamless operations. We also developed automated processes to simplify travel and expense management. Finally, we designed a user–friendly interface that was easy to navigate. These measures enabled us to create a Travel Management System that is reliable, secure, and efficient.
The solution includes modules for booking, approvals, expense tracking and analytics. It integrates with existing corporate systems and provides a single platform to manage all travel–related activities. The solution provides automated workflows and real–time visibility into travel and expense data. It also provides a comprehensive reporting and analytics module to help track and analyze spending trends. The solution is designed to reduce the time and effort spent on travel and expense management and to improve organizational efficiency.
Our primary objective for developing a travel & expense management tool for Tejas Networks was to
1. Automate the entire process of managing employee travel and expenses.
2. Streamline the process of tracking, approving and reimbursing employee expenses.
3. Centralize the tracking and reporting of travel and expenses.
4. Increase visibility and control over budgeting, financial compliance and cost reduction.
5. Improve the efficiency and accuracy of the process.
6. Enhance the employee experience.
7. Reduce the time and effort required to manage employee travel and expenses.
In the requirement–gathering stage of the travel management tool, we were given clear instructions by the Finance Controller of the organization to optimize the process flows, intuitive design, and key features.
The main objectives were to
1. Streamline the travel request, approval, and reimbursement processes.
2. Automate the booking, tracking, and reporting of travel expenses.
3. Ensure compliance with the organization’s travel policy.
4. Minimize costs associated with non–compliance.
5. Provide a secure, user–friendly platform for employees to plan, book, and manage their business trips.
6. Ensure that all data is securely stored and accessible in real time.
7. Provide administrators with the necessary tools to monitor and manage employee travel.
8. Increase the visibility of travel–related expenses across the organization.
Our design team created an intuitive interface and user flow to facilitate the travel management process while ensuring that the system could be easily customized and managed. We also worked with the Finance Controller to implement the necessary tracking and reporting features, as well as to ensure compliance with the organization’s travel policy.
The corporate travel & expense management tool that we, Madgeek developed for Tejas Networks has helped them to streamline the entire travel management process. It has enabled them to manage the entire process from creating travel requests to expense settlements with ease. The tool has also enabled them to track and monitor the expenses incurred by the employees in real time and make sure that the expenses are in line with the company policy. Additionally, they can also track the travel expenses of their vendors, which helps them to have better control over their budget. The tool also provides them with a secure payment gateway to pay vendors electronically, which helps in saving time and cost.
The intuitive interface and usability of the travel management tool were a value addition for them in-order for them to migrate from a legacy system. The travel management tool has made it easier for users to perform their tasks effectively and efficiently. The tool also offers them a dashboard to visualize all their expenses at a single glance and also offers a detailed report for more insights. Additionally, the tool can also be integrated with their existing systems, which helps them to ensure seamless data flow and accuracy of data.
Overall, Madgeek’s corporate travel & expense management tool has enabled Tejas Network to manage its corporate travel expenses in a more effective and efficient manner. This has not only helped them to save time and money but has also enabled them to have better control over their budget.
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