Manage business trip from a comprehensive approval to reporting through Mekari Expense’s Business Trip feature.
Reduce administrative work with a simplified requests, approvals, and reimbursements processes.
Save employee’s time to request and report their business trips to help them focus on their core tasks.
An accurate and real-time report helps to manage business trip budget more effectively.
Mekari Expense made receiving comprehensive travel data effortless to support better financial decisions.
Mekari Expense helps to manage your business expenses effortlessly no matter the size of your team. Schedule a demo with our sales now.
The ‘Business Trip’ feature is specifically designed to make a seamless process of business trip planning and reporting. With this feature, you can organize, track, and manage all expenses related to your business trip smoothly and quickly. Moreover, this feature also makes it easier for you to request and approve business trip expenses.
The ‘Business Trip’ feature not only assists you on your expense management, but also helps with time efficiency and increases reporting accuracy, alleviating you from the bothersome piles of paper and time-consuming manual processes. With this feature, you can ensure every detail of business trip expenses to be recorded correctly and transparently, thereby minimizing the risk of error and increasing accountability.
The ‘Business Trip’ feature is included in the Mekari Expense Enterprise package. For Pro package, it is an additional feature with additional price. If you experience difficulties or need further assistaance, please contact our support team who is ready to help you at any time.