Megasoft Solution : Travel And Expense Claim Management

High-performing organizations choose Megasoft’s travel and expense management solution to streamline and computerize travel spends management and setup policy driven controls for reimbursement.  With Megasoft Solutions Travel & Expense Management, you can radically diminish the amount of time as well as effort needed to submit, approve, process, and pay expense reports.

Megasoft T and E Management is an important slice of the Megasoft Financials family of applications.

Only Megasoft Offers Unmatched Benefits

Uniquely enables you to:	Via these capabilities:
Less Expense Processing Cost	System integrated bar codes, credit card import functionality, sturdy workflow approval, and advanced audit management tools
Enhance Travel & Expense Management Controls	State-of-the-art policy setup, real-time management reporting, sturdy drilldown, rule-based processing, and flexi data query & export
Amplify Employee Productivity & Satisfaction	Manifold options for self-service data entry, user friendly interface with wide defaulting capabilities and flexi user preferences