Business Travel Simplified
Full workflow travel management application
Single, Unified Travel & Expense Management Platform
Claims and Reimbursements Process Transparency
Gain Control and Visibility On Travel Budgets
Actionable Insights
ROI Metrics on Travel Spends
Auto Approval Policy
90 days FREE trial (no credit card required)
- Save up to 70% of your time
- Save more than 20% on your travel expenses
- Boost compliance 3X
- Up to 80% automation for your travel and expense workflow
- 90% compatibility level- integration with critical systems
- Boost decision making & performance 2X
The features your business needs
Dedicated technical support and customer service
Our support team is available 24X7 to assist you with any queries related to booking, visa processing, accommodation, transfers, or any technical issue. You can seek the assistance of our technical support team via chat or send an email to them.
Scale and configure the T&E program to your business-specific needs
You can seamlessly integrate the travel and expense management program to interface with your CRM, HRMS, & accounting software or ERP solutions.
Real time expense reporting
TrackEx reduces expense reporting time by 80%! The application’s intelligent automation enables one-tap expenses reporting, submission, approval and reimbursement. Besides, TrackEx also organizes receipts, e-receipts, credit card charges, and wallet payment details on-the-go while staying in compliance with company policies.
Shorter expenses approval cycles
The expenses approval cycle is simplified on the TrackEx platform to shorten the entire approval process by eliminating the unnecessary time spent in various activities via automation. Employees can enter their expenses on-the-go with their smartphone just by scanning the receipts or importing data from their email or from their credit card transactions. The integrated services on the platform enables seamless, one-tap receipts submission for approval. The manager’s/ admin’s approval workload is shortened as they are provided with the flexibility to approve anytime, from any device.
Paperless expense submission, claims, and reimbursement
Submit e-receipts from anywhere: mobile, web, tablet, desktop, or email. TrackEx's cloud-based platform enables paperless expense submission, claims submission, and reimbursement processing. All the reports are auto-generated and transferred electronically making the process fast, accurate and paperless.
Corporate Hotel Booking Solution
Helping business travelers find the best stays by accessing an unrivaled inventory of competitive hotel deals across any location.
recently added posts
Why Finance Teams Are Moving to Unified Travel and Expense Platforms in 2026
In 2026, finance leaders are shifting toward unified travel and expense platforms that bring these activities together in a single solution.
Data Security and Compliance in Travel and Expense Management
Learn how secure, compliant travel and expense management protects sensitive data, reduces risk, and strengthens financial control for modern enterprises.
Mileage Tracking Best Practices for Business Expense Management
Discover mileage tracking best practices to improve accuracy, compliance, and cost control. Learn how automation simplifies business expense management for modern teams.
Effective Approval Workflows for Corporate Travel and Expense Claims
Learn how automated approval workflows improve travel and expense management, ensure policy compliance, and boost financial visibility with TrackEx.