IKSAP Product
Travel Management
Business travel runs from request to approval in one flow.
Travel Management is IKSAP's product that manages employees' business travel from request to approval in a single flow. Requests and approvals do not get lost in email traffic; who approved which trip, and when, stays on record. Travel expenses are tracked on the same platform as Expense Management.
What problem does it solve?
Requests running on email.
Travel requests and approvals are scattered across emails; nobody sees their status in one place.
Disconnected expense process.
After the trip, expenses are collected in a separate process and data is entered again.
What does it add?
Request and approval in one flow.
The employee opens the request in the system, and manager approval is completed traceably.
Linked to expenses.
Travel expenses are tracked on the same platform as Expense Management.
How does it work? — Three steps
- 1
Request
The employee opens a travel request in the system.
- 2
Approval
The manager approves the request in the system or sends it back.
- 3
Travel and expenses
Expenses for the approved trip are tracked in Expense Management.
Frequently Asked Questions
Does Travel Management work together with Expense Management?
Yes. Travel requests and approvals are handled in Travel Management, and travel expenses are tracked in Expense Management on the same platform.
How is a travel request approved?
The request opened by the employee reaches the manager in the system; the approval or return is recorded.
Let's set up your travel process together.
Let's see your request and approval steps with your own rules in a short demo.