Automated Paperless Travel Expense Management
About Project
Our team developed a Business Request Form in Office 365 to facilitate information gathering for expense reports and bookings. In addition, we developed a platform where the client's end-user or employee can input their details such as name, work title, department, travel destination, trip purpose, trip start and end dates, number of hotel stays, etc.
Web
Platform/OSMEAN
Category
Brief
For business trips, the client wants an online portal. We showed the client how the route would work for their company. Employees had to manually fill out a form for the client's travel expenditure management system. We now monitor out-of-town charges electronically. We're also designing a web-based interface for managing travel expenses. The paperwork is forwarded to the employee's "Line Manager" for evaluation and approval, then to the "General Manager Or Director" for final approval. Staff who submit expense reports will be notified via email.
Highlights
Our Travel SharePoint Online Solutions now include all the necessary tech-stack integrations to make it simple for the customer to monitor corporate travel requests and costs. The status of an employee's expenditure request is sent to them through email. Client travel cost management was done manually, where staff had to submit a form with all their spending data. We have made their travel expenditure management paperless.
Case StudyFeatures
Increased Productivity:
Syncfusion boosts client productivity and loads millions of data points in seconds.
Excellent Methods:
The preparation of the report proceeded without a hitch or delay.
Effortless Functionality:
The respective reporting manager now approves employee work, streamlining the process.
Modalities of Display:
We can analyze enormous volumes of data from different sources via data visualization.
Tech Stack
SharePoint
Power BI
Azure DevOps
Power Automate
Power Apps
MS Flow
