Travel and Expense
Simplify expense management
Travel and Expense application makes it easy to track expenses, mileage, and deductions during your travels. Every expense is sent immediately to IFS Applications as an Expense Sheet for further processing and reimbursement.
Novacura Travel and Expense application uses artificial intelligence to extract relevant information from your receipts and expedite the expense reporting process, making it easy to do your reporting as you are traveling. No need for additional paperwork when you return from your trip.
Novacura Travel and Expense application supports create, review, and update of expenses by Expense Sheet or Expense Details. Confirm Expense Sheets while traveling and quickly capture media into one easy to consume document connected to the Expense Sheet for Supervisory approval.
Novacura Travel and Expense application also allows Supervisors to review Expense Sheets and associated document attachments in order to approve or reject, right from their mobile devices.
Construction, Distribution, Energy, Field Services, General, Logistics & Transportation, Manufacturing, Mining, Oil & Gas, Project Based, Shipyard, Retail, Other
6.13 or Later
IFS Applications 10
Mobile Client, Web Client
Database, File System, REST Service, Send E-mail, Convert HTML to PDF
|1.1.0||Support for credit card transactions|
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