Business Travel Simplified

Full workflow travel management application

  • Track Ex flight feature Icon Single, Unified Travel & Expense Management Platform
  • Track Ex Process Feature Icon Claims and Reimbursements Process Transparency
  • Track Ex Value Feature Icon Gain Control and Visibility On Travel Budgets
  • Actionable Insights
  • Track Ex App Feature Icon 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

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Retail

Integrated travel and expense management solution for Retail Reduces T&E hassles, so that retailers can focus more on creating value-added consumer experience to increase footfall that adds to the business revenue.

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Corporate Car Rental Service

We simplify the mobility needs of corporate employees by helping them choose from a wide selection of comprehensive car rental deals.

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Real time expense reporting

TrackEx reduces expense reporting time by 80%! The application’s intelligent automation enables one-tap expenses reporting, submission, approval and reimbursement. Besides, TrackEx also organizes receipts, e-receipts, credit card charges, and wallet payment details on-the-go while staying in compliance with company policies.

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Custom-designed datacenter and multi-level encryption

TrackEx’s custom designed data-server with continuous monitoring helps protect your data and enhances security. TrackEx also has a multi-level encryption and authentication system to securely protect and safeguard information from cyber threats with real-time security alerts.

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Analytics, Reports, And Insights

A Solution That Help CFOs Get A Full Picture Of Travel & Expense Metrics At-A-Glance With interactive dashboards giving an overview of all the KPIs, dig into profile activity, and dissect T&E with custom reporting.

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Pre-trip, multi-layered approval and scheduling

This travel and expense management platform is designed to meet all your process requirement. It helps employees to easily update their travel dates along with the purpose and travel cost of the trip. After the details are saved they are then auto-sent to the respective managers for approval. Managers can speed up the process by approving the travel requests from anywhere and any device. When the required approvals are complete the employee can book the flight/accommodation/car on the same platform. And that's not it, an employee can capture the expenses on-the-go and tap away to send it for reimbursement.

recently added posts

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Key features to look for in a travel and expense management plotform

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.

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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.

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Unlock Hidden Savings: How T&E Data Analytics Can Transform Your Business Travel Budget 

Transform your business travel budget with T&E data analytics. Discover insights to cut costs, boost compliance, and enhance financial decision-making.

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