With rising business expansions, globalization and business mobility, businesses all around the world are facing challenges in monitoring their travel and expense processes. Often, these processes are managed manually or through different departments in an organization, which not only makes these processes more complex and slow but leaves the company without the ability to gain total control over their budget let alone forecast their overall performance or align with their budgets.
Hawk-I addresses these challenges by providing a unified platform to manage business travel and expenses together across organization. This integrated solution can enable your organization to control costs, ensure compliance, and speed up travel approvals and reimbursement process. By enabling enterprise-wide travel and expense automation, Hawk-I not only gives the company financial agility but also improves employee satisfaction.
Need for travel and expense management solution:
- Increase in travel and expense costs to the company
- Complex and slow expense claims and travel approvals process
- Poor accuracy and visibility of travel expense data
- Delays in expense reimbursement leads to employee dissatisfaction
Functionalities of Hawk-I:
- Trip Planning - Get your Travel Expenses approved even before your trip begins. Travel stress free.
- Policy Compliance - Approval process is a breeze when the Managers know exactly what they are approving.
- Multi-Currency System- Travel around the globe and leave the pain of currency conversion of your expenses to HAWK-I.
- Easy to Use - Seamless, integrated system right from travel booking to employee reimbursement. Saves time and effort every step of the way.
- Reporting Analytics - Customized reports at the click of a button. Gain valuable insights into your company’s travel expenses.
