Contact us

Travel Expenses

Deploy online forms for expense reports, and validate them according to company policy and compensation plans.

29 Jul 2013 - Sapna Maheswari

Managing travel expenses is key to control project costs.

This travel expense process model is designed to ensure compliance with the travel expense policy.

But deploying your travel expense management process with Bonita BPM will provide also interesting benefits such as:

  • Analyzing travel costs to highlight potential savings and negotiating preferential rates with important suppliers 
  • Reduces processing time accelerate reimbursement and save employees admin time 
  • Consistent auditable reimbursement process across regions and organizations (SOX compliancy)
  • Minimizes travel administration expenses  

Download the official expense report example from our community website.

Thank you for your download

Your BPMN process diagram will start to download shortly

Impossible to download this resource. Please contact the webmaster

Download process resources

Process template: