Travel and Expense Management

How eServe works ?

Travel Request Module

Employees are often confused while filling travel request form , what are the corporate travel policy , Department heads are not even aware of the budget they have already consumed. Our eServe Travel request module is the solution.

Approval

Our workflow system ensures to perform all the maker & checker validation so all the transaction are completely auditable with audit trail. eServe can be integrated with any known HR solution i.e ( SuccessFactors , PeopleSoft , Microsoft Talent) system will always have update approval hierarchy.

Travel Booking

Post travel request approval users can do the travel booking as per the approved corporate policy. We have integrated flights and hotels booking engine in eServe with all global airlines & hotels providers . Users get best negotiated rates.

Expense Filing

After travel users can file expense and claim all the travel expenses. With eServe we can link travel request with claim, users can also claim for non travel expenses. eServer is completely driven by company policy configuration.

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Reimbursement

Getting reimbursement was a tedious task as finance have to review each line item in detail and match the invoice or expense receipts from airlines and hotels more over department have to validate all the limits , eServe makes this process simpler and faster. eServe will do all the validation.

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