ExpenseAnywhere's Pre-travel approval process helps companies pro-actively set up and administer their travel and approval policies, and gain tighter control on their intended spend, resulting in: significant savings in travel expenditure, maximization of preferred vendor utilization, contract compliance and above all, with reduced expense burden on the traveling employee. ExpenseAnywhere can easily interface with your internal travel desk or external Travel Agency to facilitate your travel bookings and leveraged cost savings.

Whether you are creating a Pre-Travel Authorization or a post travel expense report, ExpenseAnywhere can be configured to your specific internal approval processes. The system can be easily set for just a single approver or multiple approvers based on your internal policies and thresholds.