Travel and Expense Software

  • Travel and expense management software makes it easy to keep track of business travel expenses, you can easily assess the expenditure made on travels and other areas
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Make your every trip Awesome

Be it Mobile Expense, Food Expense, Travel Expense, Fuel Expenses, Hotel Stay or Flight Tickets - the type of expense an individual can claim for can be configured.We have simplified expense tracking and management for organization by making the recording and approvals as smooth as possible.Our Expense management also has provision to set pre configured limits on reimbursements, depending on band, grade, designation, etc of a particular employee.

Instead of getting lost in the pile of bills start managing your bills with our HRMS travel and expense module.Travel Request, Travel Approval, Finance Approval, Admin Booking, Clerk Approval with final settlement of travel transaction, Scan receipts and file expenses on the go with Humanware mobile app.

What we Offer?

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Configurable Expense

Be it Mobile expense, food expense, travel expense, hotel stay or flight tickets etc. the type of expense an individual can claim for can be configured on Humanware.

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Expense and Approvals

Humanware has simplified expense tracking and management software for organizations by making the recording and approvals as smooth as possible.

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Gain 100% Visibility

Humanware travel and expense software is to gain visibility of all the claims filed & approved and keep track of the company’s all the expense types.

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Pre- Configured Limits

Humanware expense software also has provision to set pre-configured limits on reimbursements, depending on grade, designation, etc of a particular employee.

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Tracking

Eliminate complexity with our travel and expense software for tracking of claims and travel requests based on Company policy.

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Report Management

One can submit all the expenses in one form and automate the reporting using humanware best travel expense report software.

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Simplify Travel

Boost your employer brand by making HR-related tasks easier for employees and enable them to raise travel and claims requests.

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Happier Employees

Humanware has an easy-to-use system in place for employees to submit reports and claim expense reimbursement.

Travel Expense Management Benefits

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Employee self service to raise a travel request.

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Effortless travel and accommodation bookings for trips.

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Reduced turnaround time for employee travel reimbursements

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Easy and configurable pay types as per policy, Visibility into all trip

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