Author: Sudheer Reddy (Sudheer Reddy)

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Case Study – Satsure

From Approval to Reimbursements: Complete Automation for Seamless Travel Processes About Satsure  SatSure is an innovative decision analytics brand leveraging advances in satellite remote sensing, machine learning and big data analytics to provide answers to large area questions across the domains of Agriculture, Banking & Financial Service, Infrastructure and Climate Change Mitigation. SatSure’s foundations are...

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Case Study – Quess Corp

From 8 Hours to 10 Minutes: A Revolution in Ticket Booking Time  About Quess  Quess Corp Limited is India’s leading business services provider and largest private-sector employer. They offer a host of services to help organizations manage their non-core activities in the areas of workforce management, operating asset management, and global technology solutions across industries...

Corporates
Project

Corporates

- Save a significant amount on travel expenditure – better rates through Market Place.
- Clearly define allowed expenses and spend limit.
- Gain control over expenses by bringing in 100% visibility across units and assigning approval authority.
- Ensure Travel Policy Compliance. Set policies grade wise, department wise or by your customized parameters.
- Bring down fake claims and expense reporting errors with expense policy.
- Get GST compliant invoices.

Travel Admin
Project

Travel Admin

- Easily manage employee travel requirement.
- Employee profiling
- Create and assign Travel Coordinators or Secretaries.
- Manage booking on employees behalf.
- Create Grades, Policies, Departments and other masters required for managing travel.

Travelers
Project

Travelers

-Simplified booking and expense management process– Select the flight option that suits you the best and send it to the Travel Consultant for payment.
- Access bookings on your app and download pass anytime.
- Experience ease of travel through assisted web check In.
- Avail 24/7 chat support for any assistance on your bookings and modifications.
- Create an Expense report, Scan and upload the bill, download trip expenses report and send it to Finance team for processing.

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