|
Screenshots
What does it do?
Travel Request and Travel Claims
Travel expenses can account for a sizeable portion of the corporate spending which opens up a substantial opportunity to deliver tangible savings.
Karomi Travel is a web-based solution designed for ease of use by travelers, approvers, accountants and system administrators. The solution automates the entire travel process from pre-trip approval & travel booking to expense reporting & approval. It enforces claims eligibility matrix for better compliance with corporate travel policies. A consolidated invoice raising system and payment clearance process reduces time and cuts away the paperwork. Detailed reports of expenditure trends provide auditors with detailed data and top-management with visibility into corporate travel spending.