Pre-Travel approval workflow, Budget Control with Paperless Expense filing, Auditing and seamless integration with Major ERP and Accounting applications through our pre-built connectors.

Travelers can plan their trips in advance, take budget approvals and submit expense report in Tess360

Manager is notified and approves the Trip budget and associated Travel Expense sheet

On Managers approval and Auditors review, all expense are automatically transfered to Finance system and Traveler gets paid

Take Control of your TRAVEL EXPENSES

Track Budget Vs Expenses against Trips, Projects, Customers. Tess360 allows users to submit travel authorization requests online.

Schedule a Demo

Business Travel & EXPENSE VISIBILITY SOLUTION

Tess360 is a cloud based SaaS solution targeted to automate manual and time intensive Travel authorization and Reimbursement process. Through an intuitive conversation with our Bot (Tess), users can interact with the application via voice or chat to Plan a trip, book flights or hotels & submit travel expenses.

Tess360 handles all your Travel needs and has a POWERFUL SEARCH AND BOOKING ENGINE

Hotel/Flight Booking

Search & Book Flight, Hotel individually or as a Package deal

Get Taxi or Track Mileage

Tess360 is integrated with local cab providers like Uber, Lyft, Ola etc. Travelers can track own car mileage and file mileage expense using our Mileage Tracker feature

Train/ Rental car

Search and Book Train for your destination from within Tess360 app. Get Rental car quotes and reserve.

Instant ALERTS

Get Alerts and Notifications for upcoming trips/schedule, reminders and approvals

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How To GET STARTED

Choose A Pricing

Choose a Preferable pricing plan you would like to get started

Subscribe & Create Account

If you don’t have account, create an Account other just login

Start Using Tess

Click and complete the tasks created by others

Seamless INTEGRATION

Integrate with any ERP/Accounting systems using our pre-built connectors or Restful APIs. This powerful feature ensures all business travelers are reimbursed their expenses on Time.

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Our Pricing Packages

Basic
Contact us for Pricing
Economy
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Business
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Enterprise
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Organization Travel Policy
Pre-Travel Authorization
Travel Expense
Dashboard
Reporting Canned Reports (5) Canned Reports (10) Adhoc Reporting Tool Adhoc Reporting Tool
Track Cash Advance
Non Travel Expense
(Perks/Reimbursements)
TESS - TravelBot
Travel Booking Engine
ERP/Accounting/HR Integration
SAML/SSO Integration
Travel Desk
Cloud Storage 10 GB 25 GB 50 GB 100 GB
FREE TRIAL
Basic
Contact us for Pricing
Economy
Contact us for Pricing
Business
Contact us for Pricing
Enterprice
Contact us for Pricing
Organization Travel Policy
Pre-Travel Authorization
Travel Expense
Dashboard
Track Cash Advance
Non Travel Expense
(Perks/Reimbursements)
TESS - TravelBot
Travel Booking Engine
ERP/Accounting/HR Integration
SAML/SSO Integration
Travel Desk
Cloud Storage 10 GB 25 GB 50 GB 100 GB

Our Blog

Difficulties Associated with Corporate Travel Management Process

Most people know that it makes sense to book in advance to get cheaper air fares or that a room in a 3 star hotel is going to be adequate for their stay and cheaper than the 4 star next door. Business travel is never planned and managing travel costs is a major challenge. Have ...

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The Leaking Corporate Travel Management Bucket

If you are a Travel Desk Executive, I think that you will enjoy this short story about the role and experiences of a Travel Desk Executive. A Travel Desk Executive works primarily for travel agencies and organizations to make travel arrangements for their employees’ business trips, such as flights, car rentals, and hotels and any ...

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A Journey of Travel Desk Executive

If you are a Travel Desk Executive, I think that you will enjoy this short story about the role and experiences of a Travel Desk Executive. A Travel Desk Executive works primarily for travel agencies and organizations to make travel arrangements for their employees’ business trips, such as flights, car rentals, and hotels and any ...

Read More