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Travel and Expense Management

What is it?

Take charge of your organisation’s expense and travel costs with Basware Travel & Expense Management solution: control costs before they are incurred, speed up the reimbursement process, improve employee satisfaction and ensure compliance through rapid end-user adoption. Basware Travel & Expense Management provides a solution place for enterprise-wide travel and expense automation. It supports complex travel rules to make the claims process more controlled and easier for everyone. With the new user experience, travellers and approvers can easily capture receipts digitally, approve plans and claims, and create expense claims – all from their mobile devices.

  • Approve travel plans and maximise early booking discounts easily
  • Handle expenses on the go using mobile phone and tablet receipt uploading
  • Allocate costs flexibly and correctly so they can be added to different cost centres and projects
  • Avoid errors thanks to built-in rules for per diems and vehicles usage costs
  • Build in company policy, local legislation and agreements
  • Minimise opportunities for fraud
  • Help employees benefits from easy self-service and to get reimbursed correctly

Download the fact sheet here.