Travel & expenses refers to the planning, booking, tracking, and reimbursement of expenses related to employees' business travel.
Our team has strong expertise in integrating travel systems, developing technical tools for managing travel transactions, deploying travel tools, and steering Travel & Expenses projects.
We analyze your travel management needs, recommend the best systems, configure and customize these systems to align with your internal policies, and integrate them with your ERP/Finance systems. We also train your users to ensure effective adoption.
We develop custom solutions to optimize the management of travel transactions. This includes process automation, data analysis, API integration, as well as ongoing maintenance and technical support to ensure the proper functioning of the tools.
We manage the deployment process of travel management tools, from planning to production, including user training and change management. We also ensure post-deployment follow-up to assess performance and identify necessary improvements.
We oversee your Travel & Expenses projects by ensuring complete management, from planning to execution, including governance, stakeholder management, monitoring, and reporting. We identify and manage risks while recommending practices for continuous improvement.
Travel & Expense Manager
Président Threefold Group
