The TEM (Travel and Expense Management) Tool is an automated application for Travel booking and expenses claims.
This has 3 Types of requesting system:
1. Travel Requests:
· All the requests will be saved as “TR#”
· Employee can raise domestic and international travel related requests
· They can share the details of Travel, Accommodation and Car Rentals
· Employee can request for Advance
2. Travel Bill Submission Reimbursement
· All the requests will be saved in “BS#”
· The BS will be only raised with “Resolved” TR#
· The request can be submitted only post return of the travel.
3. Other Expenses : All the requests will be in “OE#”
There are three level of Approvers for Travel with one skip level approvals. For BS and OE there are only two level of approvers.
We have Travel and finance team as supporting Team to the TEM tool.