Submit and Approve Travel Expenses Within SuccessFactors
This application is a very intuitive solution that helps the organization to book, approve, reject and track all travel requests. Employees can ask for advance, reimbursements, upload receipts and print their own travels. Everything available in one system.
Overview
Easy to use
This is an embedded SuccessFactors solution which leverages standard SF tools and functionalities, such as the to do list and the approval workflows based on existing organization structure
Simplify and speed up the travel expenses process
With this solution, all those involved in the process have quick and easy access to the information necessary to follow up on the process
Details
Solution type
Extensions and Add-ons
Industry
Consumer Products
Compatibility
Works with
Features
Definition of different types of travel and per diems
Allows you to easily track and find travels and per diems per type
Creation of personal profile Including travel preferences
This block keeps the data for emergency contact, passport, preferences and other details like frequent-traveler program
Configurable workflows
Possibility to adapt the workflow to your needs allowing the approval of travels and expenses
Plans and pricing
Pricing plan
- + EUR 2000.00 Setup Fee
- EUR per User
- Minimum 400 orders required
