Travel & Expense Management

Simplify travel & expense management with a single, intuitive interface. From request to approval, manage every expense reimbursement, cash advance, travel allowance or travel request

Make travel and expense management simple

Unlock efficiencies by enabling your employees to utilise self-service functionality to manage their own travel and expenses with direct General Ledger integration. Provide your finance team and employees with full visibility of claims throughout their lifecycle, with improved insights into travel and expense details and instant access to accurate financial records. And do it all on any device, anywhere, at any time.

Key features & benefits


    • Maximise efficiency by managing all your employee travel & expenses via one simple interface
    • Capture expenses on the go with a mobile-friendly view
    • Enhance visibility for better control of organisation expenditure
    • Enforce your organisation’s unique policies and reporting with configurable screens for every type of expense

A streamlined approach to employee travel & expenditure

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