LiquidTrex - Travel Expense Management System

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.: Learn About LiquidTREX

.: Online User Demos

.: Which Edition is Right ?

.: Setup Corporate Account

.: Training & Support

.: Frequently Asked Questions

LEARN ABOUT LIQUIDTREX

1. Introduction
2. System Users
3. Process Overview

4. Key System Functions
5. Spreadsheet Data Entry
6. Key Benefits

1. INTRODUCTION

What is a Travel Expense Management System (TEMS)

A Corporate Travel Expense Management (TEM) System is a software solution designed to automate the processes of travel planning, travel expense reporting, and travel expense approval and reimbursement.

It enables the business to efficiently process travel related activities from start to finish.

LiquidTrex enables you to rapidly install a TEM system, and immediately see the benefits and advantages of such a system.

An Integrated System for Expense Reporting & Approval

Streamlining your company’s travel expense processing and travel schedule management problems has just been made much easier with our LiquidTrex application. In LiquidTrex system automation includes itinerary planning, traveler to assistant communications, expense reporting, and expense reimbursement.

Employees can now focus exclusively on their value adding tasks. LiquidTrex is a 100% paperless system, it permits expenses to be recorded as they occur, and automatically forwards reports for approval.

We believe that corporate travelers will observe an immediate performance upgrade in travel expense processing efficiency, and much less effort in planning their future trips. The system provides management with immediate reports on travel budgets and expense history for proactive expense control. Travel planning and expense management workload can potentially decrease by as much as 60%.

LiquidTrex is a web based application. Users will access and use the system from any browser window any where.

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