Business Travel Simplified
Full workflow travel management application
Single, Unified Travel & Expense Management Platform
Claims and Reimbursements Process Transparency
Gain Control and Visibility On Travel Budgets
Actionable Insights
ROI Metrics on Travel Spends
Auto Approval Policy
90 days FREE trial (no credit card required)
- Save up to 70% of your time
- Save more than 20% on your travel expenses
- Boost compliance 3X
- Up to 80% automation for your travel and expense workflow
- 90% compatibility level- integration with critical systems
- Boost decision making & performance 2X
The features your business needs
Improve Your Employee Engagement With Employee Benefits Program
Help employees maximize savings on every trip by providing them access to a broad selection of flight and hotel deals at discounted rates.
Integration and communication
TrackEx is a cloud-based platform that comes with the flexibility to integrate travel and expense management to interface with any CRM, HRMS, accounting software or ERP. Representatives from the TrackEx team will work with you throughout the integration process, customizing it as per your needs and as per your corporate requirements. Our experts will also simplify the process so that you can get all the employee trip details, expense data and reports on the same screen along with insights for better decision-making.
Automate Mileage Tracking For Business Travel
Record traveled miles. Classify trips. Use logs to create customizable report. TrackEx Mileage Tracker gets your travel expenses ready the way you want.
Manage credit cards with auto-sync and reconciliation with fraud check
Integration of corporate cards and reconciliation on TrackEx comes with an in-built fraud-check feature. TrackEx eliminates the need for manual data entry by matching relevant spending reflected on credit cards. Be it an Amex, Visa, MasterCard or a Discover card, TrackEx has got you covered.
Corporate Flight Booking Simplified
Helping corporates drive savings and efficiency with a global inventory that focuses on business travel needs.
Shorter expenses approval cycles
The expenses approval cycle is simplified on the TrackEx platform to shorten the entire approval process by eliminating the unnecessary time spent in various activities via automation. Employees can enter their expenses on-the-go with their smartphone just by scanning the receipts or importing data from their email or from their credit card transactions. The integrated services on the platform enables seamless, one-tap receipts submission for approval. The manager’s/ admin’s approval workload is shortened as they are provided with the flexibility to approve anytime, from any device.
recently added posts
Mileage Tracking Best Practices for Business Expense Management
Discover mileage tracking best practices to improve accuracy, compliance, and cost control. Learn how automation simplifies business expense management for modern teams.
Effective Approval Workflows for Corporate Travel and Expense Claims
Learn how automated approval workflows improve travel and expense management, ensure policy compliance, and boost financial visibility with TrackEx.
Key features to look for in a travel and expense management platform
In today’s fast-paced business environment, managing corporate travel and expenses is no longer just about reimbursements and receipts. It’s about gaining visibility, ensuring compliance, and empowering employees with easy, efficient tools.
How ERP and CRM Integration Improves Travel Expense Visibility
In today’s data-driven business environment, managing travel and expense (T&E) processes efficiently is crucial to maintaining financial transparency and operational control.