TRAVEL & EXPENSE
Ditch the excel spreadsheets, paper, and pen in favor of an expense process that is user-friendly, mobile-friendly, and keeps up with the speed of your business.
Submit expenses, take and attach pictures of receipts, and use your phone's GPS to track gas mileage all from the convenience of your smartphone or other mobile device!
Integrate with HR for easy approval of expense claims. Unit4 Travel and Expense can handle multiple approval levels to fit your company's unique structure.
Customize the rules and policies specific to your organization so that missing information and rejected requests are a thing of the past!
You can start realizing the benefits of Unit4 Travel and Expense in as soon as 2 weeks from now!
Works within the Unit4 ERP or integrates as a SaaS with many other ERP platforms.
Let us show you the intuitive Unit4 Travel & Expense Solution. Please fill out the form below and someone from ServeVita will contact you shortly.
Easy to read interfaces that prompt correct expense submissions so reports are right the first time and can be quickly approved.
Time to change the policy? Easily reconfigure the system so that expense reports stay up to date and meet current policy.
Integrate with finance for reporting and analytics to see what is being spent right now.
Dedicated consultants readily available to provide support and upgrades even after the initial implementation.