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
Custom-designed datacenter and multi-level encryption
TrackEx’s custom designed data-server with continuous monitoring helps protect your data and enhances security. TrackEx also has a multi-level encryption and authentication system to securely protect and safeguard information from cyber threats with real-time security alerts.
Set control, delegation and smart compliance check
You can set control or define a budget, timeframe, resources, project, travel-class type or any other variable. You can even delegate control to an authorized person for a day or more (as required) for any number of activities. TrackEx comes with flexible features and a smart-compliance engine to configure and handle complex policies with real-time alerts of violations.
Corporate Hotel Booking Solution
Helping business travelers find the best stays by accessing an unrivaled inventory of competitive hotel deals across any location.
Automate Expense Reporting To Improve Employee Efficiency At Different Levels
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.
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.
recently added posts
Key features to look for in a travel and expense management plotform
In today’s fast-paced business environment, managing corporate travel and expenses is no longer just about reimbursements and receipts. It’s about gaining visibility, ensuring compliance, and empowering employees with easy, efficient tools.
How ERP and CRM Integration Improves Travel Expense Visibility
In today’s data-driven business environment, managing travel and expense (T&E) processes efficiently is crucial to maintaining financial transparency and operational control.
Unlock Hidden Savings: How T&E Data Analytics Can Transform Your Business Travel Budget
Transform your business travel budget with T&E data analytics. Discover insights to cut costs, boost compliance, and enhance financial decision-making.



