Title: Enaviya India provides best services over travel and expense management
1- Travel Expense
- Automation
Why Us
Benefits
Product Readiness
Features
SmartTravel By Enaviya Technologies
2Advantages to Automated Travel
- Fast mileage expense
- reimbursement.
- Electronic approval
- Compliance
- Turnaround time cut in half.
- FAST
3 Travel Overview
-
- The Travel Expense Automation procedure in
SmartTravel allows travel requests and trip
expense statements to be created online.
4Manual expense reports can be difficult to manage
- Time-consuming for both travelers and
non-travelers to fill out - Inconvenient for approvers to review
- Expenses not reimbursed when receipts lost
- Reimbursement process takes weeks
5and using spreadsheets can get unwieldy
- Time consuming to process
- Prone to errors
- Expensive to audit
- Difficult to track costs
6 Travel Roles
- Requester
- Traveler Create own trips
- Travel Coordinator Create own trips and trips
for others - Travel Approver
- Approve travel related requests
- Accounting
- Audit Expense Reports and submit for payment
7 Seven Step Process
- Travel Request Created
- Travel Request Approved
- Trip Completed
- Trip Expense Report Created
- Trip Expense Report Approved
- Audit by Accounting
- Payment Issued
8 Travel Request
-
- The traveler or travel coordinator
- creates a Travel Request.
- Once the request is completed, it is
- submitted to the designated travel
- approver for approval.
9 Travel Request Approved
- The travel approver receives an e-mail with four
processing options - Approve
- Reject
- Return for Changes
- Delegate Approval
- The traveler and/or coordinator receives an
- e-mail notifying them of the status of the
- request after the approver acts upon it.
10 Trip Completed
- The traveler completes the trip.
11 Trip Expense Created
- The traveler or coordinator creates a Trip
Expense Statement. - When the statement is completed, it is submitted
to the designated travel approver for approval.
12 Trip Expense Approved
- The travel approver receives an
- e-mail requesting approval.
- Once approved, the traveler and/or coordinator
receives an e-mail notifying them of the status
of the expense statement.
13 Audited by Accounting
-
- Once the Trip Expense Statement
- passes audit with Accounting/AP,
- it is submitted for payment.
14 Payment Issued
- Account payables process the payment either
through the payroll or through the direct
disbursement or by generating the Bank Advice. -
15Travel Process Overview
16Benefits for the employee
- Import expenses from corporate cards AND
personal credit/debit cards - Automatic population of booked travel itinerary
information - Get reimbursed faster through direct deposit
- Automatic currency conversion for the date of
purchase - No more spreadsheets / paper forms
17Benefits for the approver
- Instant notification via email
- View all reports awaiting approval
- View extended managers workload
- Ability to manage by exception
- View receipts on line
- Line-item denials
- One-click approvals
- No more spreadsheets
18Benefits for accounting
- Comprehensive control
- Click-to-pay reimbursement
- Rapid deployment
- Elimination of duplicate data entry
- Dozens of reports and extracts forno extra fees
19 Questions?
20Company Overview
Founded in New York, Enaviya has a global client
base of over 100 customers with offices in US,
Europe, India, Middle-East and Africa
- Premier market focused IT Services, serving
business and technology enterprises - 100 active clients served 98 repeat clients
year over year - Clients range from Fortune 500 to medium and
small enterprises
USA New York
SA Johannesburg
- Global Delivery Capabilities (US, Europe, India,
Middle-East, Africa) - World-class, industry-leading consultants and
growing!
INDIA Bangalore, New Delhi, Mumbai
21Capability
DOMAIN
SERVICES
- Distribution and Supply Chain
- Real Estate
- Technology
- BPO /Call Center
- Manufacturing
- Media
- BFSI
- Product Engineering
- Packaged Solutions
- Outsourcing Services
- Data Warehousing and BI
- User Experience Engineering
- Testing Services
Software Development Support
TECHNOLOGY
PRODUCTS
- Microsoft
- .NET
- SQL
- MOSS
- J2EE
- VC
- Reporting Tools
- Crystal
- SSRS
- eProcurement
- SMPP
- Auction
- Performance Mgmt
- LMS
- Travel Expense Management
21
22Thank You
On time delivery with quality, under budget
every time
Rakesh Jain Director 91 99452 78316