Travel and Expense Management

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BasWare Travel & Expense Management (TEM) is a versatile solution that automates travel planning, authorisation and expense reimbursement processes. The electronic documentation and single entry of all travel and expense management data speeds up the expense administration process, and as a result, makes the process more cost effective. In addition, the software enables reporting, analysis and direct integration with financial administration, such as accounting, banks and credit card companies.

Once entered, data can be used at any phase of the process. Business traveller self-service allows users to fill in the required data online and at the same time makes it easy for management to control and monitor the process. With BasWare’s easy-to-use interface, you can truly achieve enterprise-wide travel and expense automation.

According to customer experience, with BasWare Travel & Expense Management, organizations can cut the processing time and reduce the time and cost of expense reimbursement processing by one third, creating bottom-line savings and optimizing the entire travel-related purchase to pay process.

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