Travel & Expense

Presence360’s Travel & Expense management system streamlines the process of reimbursement of expenses, ensuring compliance with company policies. It allows employees to easily track expenses in real-time. By automating approvals and integrating with existing financial systems, it reduces administrative burdens and enhances transparency in spending.

Travel Policy Configuration

Expense Categorization

Expense Submission

Approval Workflow

Reimbursement Calculation

Payroll Integration

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Start for Free with Presence360

We will email you about this product.