Travel & Official Duties

Manage your travel and recreation allowances through ResourceInn. This module lets you create the traveling vouchers and budgets to cover your employees travel costs and keep the record of movements your employees have made in a particular time.

  • Travel requests
  • Expense claim requests
  • Track information for travels

“Increase Travel Management Efficiency”

Integration

Integrate your TA allowances with official tours and certain approvals. ResourceInn lets you determine the travel costs and calculate the allowances based on travel type. Nominate the delegation and share information through our travel management module.

Travel Roster

With ResourceInn, manage your travel request by categorizing them as official duty off the site. Automate the travel administration via ResourceInn with customized feature of travel plans. Reduce the workload by 50% to focus on official travel agenda.