Elevate your travel and expense management

T and E (or T&E as it’s often written) stands for “travel and expenses.” This refers to the costs employees incur for business travel, meals, lodging, and client entertainment, and are usually reimbursed through an expense report. By combining travel and expense through an integrated solution, you can easily manage all aspects of T&E in one place. 

Travel and expense (T&E) management is the process of planning, tracking, and controlling employee travel and related spending. It includes booking trips, managing travel policies, submitting expenses, and reimbursing costs efficiently. By using an integrated platform, you can easily manage all aspects of travel and expense in one place.

Business travel is when employees travel away from their usual work location for work-related purposes, such as meetings, conferences, or site visits. It often involves expenses for transportation, lodging, and meals. An integrated T&E platform can help manage all aspects of business travel and the expenses that come with it.

Corporate travel management is the process of planning, booking, and overseeing business travel for a company’s employees. It includes managing travel policies, vendor relationships, costs, and traveller safety. Using travel management software, travellers can book within policy, your company can reduce financial risk, and you can provide good duty of care.

A corporate travel policy is a set of guidelines that outlines how employees should book, manage, and expense business travel. It helps control costs, ensure compliance, and keep travellers safe, all of which can be automatically enforced using travel management software.

Duty of care is an organisation’s legal obligation to protect employees from harm. For instance, when employees travel for work, it’s critical that businesses take all reasonable measures to ensure that people remain safe on the road.