Travel expenses and reimbursements
A mobile and desktop solution for submitting, reviewing and approving travel expenses and reimbursements within and outside the organization.
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Achievements
Core features
- File upload for expense documentation
- Process of reviewing and approving or declining
- Calculation based on date and time input
- Elaborate UX/UI for intuitive registration process
Key results
Improved user experience, while strengthening data validation, traceability and documentation.
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