Travel Reimbursement Automation

Employees sometimes have to travel for official reasons. As per organization's policies, some or all the expenses incurred on such a trip gets reimbursed. This should be an easy process, so that returning employees can sort this out in minutes and get back to work without having to worry about it. Sadly, that is not the case. Most organizations, big and small, even IT companies, still rely on paper based reimbursement process.

How IBISM helps

Our Reimbursement Automation module helps you streamline reimbursement process to make it faster and more efficient. Also, option for tracking of reimbursement request increases transparency in the organization. An employee returning from a trip can put in a request, get back to work and track task progress using his or her dashboard.