TESS360 is a comprehensive travel and expense management solution for corporate travelers to book, track, and analyze business travel.
Prior to the setup of TESS360, we require several inputs from the client, like Employee data, HR Policies, and others. It usually takes 3-4 weeks, depending upon the information received from the customer.
Non-travel expense is used to claim expenses that are necessary for the completion of company business, that do not meet the normal definition of travel specified by the company. Examples of non-travel expenses include Overtime Meals, Call Back Mileage, Personal Auto Mileage, Business Meals, Uniform Allowance and Training/Tuition. TESS360 enables reimbursements where an employee may have had to pay out of pocket for an appropriate business expense, and the employee requests for reimbursement.