Corporate Travel Request Portal

Business Travel Management Automated Now

Automate and Streamline all Your Corporate Business Travel Processes

Corporate Travel Request Portal

Celexsa’s Corporate Travel Management application is an end-to-end solution for travel and expense management in a corporate scenario which requires only minimal additional development to suit your business after implementation.Our application can be completely integrated with the financials, HCM, operations, workflow, and reporting functions of your ERP.

You can dramatically reduce indirect costs by automating your processes and workflow.A single travel request form handles all of your reservations & arrangements. You can manage one-way, round-trip or multi-destination itineraries.

An effortless experience for employees makes in-policy booking easier.Pre-trip and exception approvals, along with standardized reports, offer visibility throughout the booking cycle.Send e-receipts into expense manager, speeding the process of report creation and submission.

Enforce policies with a customizable pre-trip planning process that enables managers to approve, reject and request changes.A variety of reports are available which give travel managers and employees broad insight into their travel spends.


Business Travel Management Automated Now

Automate and Streamline all Your Corporate Business Travel Processes

Organize

Organize business travel to optimize accommodation and transportation rates. Compare previous trips and plan in detail.

Automate

Automate your pre-trip request and post-trip expense reimbursement processes to ensure smooth workflow.

Streamline

Streamlines process of corporate travel booking, creating expense reports, expense approval by managers etc.

Benefits

Comprehensive Solution
Gain ERP Compliance
Enhanced Visibility
Diverse E-receipts
Detailed Reports
Cutting-edge technology
More Insights
Unlimited Support
Extra Savings
Increased Productivity
Better Regulation

Testimonials


Our Clients

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