Processes

Processes

Ultimate Business Travel Management

Sarce Travel is not just an expense report management software. It is a platform made up of several scalable modules to manage all the processes related to business travel. You can start in a few hours with Standard versions that can be purchased directly from this web site or – with the Enterprise version – to be introduced in large companies (even multinationals) with needs that require a tailor-made project.

From bookings to authorizations: organize every detail

From registration
to liquidation:
archive each Expense Report

From business travel to HR office:
drive your travelers back home

Ultimate Travel & Expense Management

Cut the time needed with Sarce Travel…

Find out how much time can be saved by automating some of the most common tasks in the expense report management process

Pre trip processes

-40%

for requests for advance payments and travel services (flights, trains, hotels, etc.)

 

-60%

for business trip authorization

 

-70%

for advances provisioning and related accounting entries

 

-50%

for managing reservations by the travel manager or the external agency

 

Pre trip processes

-80%

fewer for staff expenses recording

-90%

fewer to control the limits established by the travel policy

 

-90%

fewer for recording the expenses incurred by the employee on company employment register

-90%

fewer foracquisition and balancing of card movements

-90%

fewer for expense notes payment by paper or electronic transfer

 

-100%

fewer to calculate deductible and non-deductible VAT for IRES and IRAP purposes

 

-100%

fewer to record expenses in general accounting

 

-50%

up to 50% of time for the definition and management of business travel processes