Create custom trip authorization workflow reflecting your unique requirements, policy and process.
TESS360 facilitates the pre-travel authorization process for companies who have a complex travel policy. You can implement unlimited number of advanced rules and approvers while facilitating complex booking scenarios.
The TESS360 pre-travel authorization system addresses the need for the corporate to ensure their business travelers comply with the travel policies. Our pre-travel authorization system is highly flexible to be configured and scaled according to your organizational requirement. By implementing the TESS360 pre-travel authorization process, the management has the option to approve, decline or request changes to certain elements of the traveler’s itinerary prior to ticketing.
Designed to help employees coordinate the travel bookings of hotels/flights/trains/cabs.
TESS360 supports all major online booking tools, in all major business travel markets in the world. We offer advanced integration that enables viewing and adjusting bookings made with selected booking tool.
TESS360 enables online corporate travel booking. It configures travel data for hotels, flights, package, tour, and car-rental services to provide flights, hotels, tour booking for customers.
TESS360 provides the corporate traveler with real-time data and also enables bookings in different geographical locations.
Flawless audits with searchable receipts on the cloud
A well-executed travel expense audit helps you control expense report fraud and save money for your business. TESS360 enabled audit focuses on employee incurred expenses such as airfare, hotels, meals, coffee, and more during their business trip. It analyzes the receipts submitted by the employees before approving and reimbursing them.
Use TESS360 to curb expense report fraud with automatic expense policy checks, and view all actions taken on an expense in the attached digital audit trail. You can find any receipt, expense, or expense report with extensive search features.