EmpFly’s TEMS software Pre-Trip Approvals features enable corporates to approve travel limits on each category before employees go on a trip and tie those limits to their expense report. There is End-to-end accuracy, transparency and control prevents spend leakages
This T&E solutions can easily integrate with your any existing ERP, CRM or in-house system, provides your seamless experience and best-in-class solution.
AI based Receipt Imaging
Automated Travel & Expense Request
Touchless Reimbursements
One Stop Travel Marketplace
Real-Time Compliance Control
Robust Reporting
Instant Approval / Escalation Matrix
Single Click Itinerary Booking
Inbuilt Travel Policy (Customizable)
Immediate Tracking & Analysis
24X7 Dedicated In-Person Support
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