COMPLETE TRAVEL & EXPENSE CONTROL

Travel Management System for Employee Trips, Approvals & Settlements

Manage business travel requests, approval workflows, travel advances, air tickets, hotel bookings, vehicle arrangements, expense claims and final settlements from one professional HRMS platform.

Online
Travel Requests
Multi
Approval Levels
Auto
Settlement Flow
HRMS
Connected
Travel Request Planner
  Live Status
RequestDubai VisitClient Meeting
ApprovalManager OKHR Review
BookingAir TicketHotel Room
AdvancePKR 50,000Paid
ExpenseTaxi ClaimMeals
ReviewFinanceReceipts
ClosedSettledReport

Complete Travel Journey

From request to approval, booking, expenses and settlement in one controlled flow.

Approval Hierarchy

Manager, HOD, HR, finance and admin approvals with status history.

Expense Proof

Attach receipts, bills and remarks for transparent reimbursement control.

Travel Reports

Analyze travel cost by employee, department, location, project and date range.

Everything Your Company Needs to Manage Employee Travel

A clean, professional travel module for requests, approvals, bookings, advances, claims and settlements.

Travel Request Entry

Employees can submit travel requests with purpose, destination, departure date, return date, mode, accommodation and ticket requirements.

Travel type Destination details Purpose and remarks

Approval Workflow

Route requests to the right manager, HOD, HR, admin or finance team based on company policy and employee hierarchy.

Multi-level approval Approve / reject Approval history

Travel Advance

Record requested advance, approved amount, payment status and adjustment during final settlement.

Advance request Finance approval Settlement adjustment

Air Ticket & Transport

Track ticket requirement, flight booking details, vehicle arrangements, pickup/drop information and travel mode.

Air ticket booking Vehicle booking Travel mode control

Hotel Booking

Manage accommodation requests, hotel details, check-in/check-out dates, room information and booking status.

Hotel details Stay duration Booking status

Expense & Reports

Capture travel expenses with receipts and generate reports by employee, department, project, trip and date range.

Expense entry Receipt attachment Export reports

From Travel Request to Final Settlement

A proper digital flow that reduces manual forms, WhatsApp approvals and finance confusion.

01

Submit Request

Employee enters travel purpose, dates, destination, travel mode, ticket, hotel and advance requirements.

02

Approve Travel

Manager, HR, admin or finance reviews the request and approves, rejects or asks for clarification.

03

Book & Pay

Admin handles ticket, hotel and vehicle arrangements while finance records approved travel advance.

04

Settle Expenses

Employee submits bills and expenses, finance adjusts advance and closes the travel settlement.

Designed for Companies with Real Travel Operations

Give HR, admin and finance a single view of employee trips, approvals, bookings and cost control.

Control Travel Cost Without Losing Visibility

Time Solution keeps every trip request, approval note, advance payment, booking detail, receipt and settlement record in one HRMS environment.

Track employee travel from request to final settlement
Manage air tickets, hotels, vehicles and travel advances
Attach receipts and maintain proper expense proof
Generate department, employee, project and location wise travel reports
EmployeeTripStatusAmount
Ali KhanDubai VisitApproved50,000
Sarah AhmedLahore TrainingBooking28,500
Usman RazaClient MeetingAdvance35,000
Hina MalikAudit VisitSettled18,200

Need a Professional Travel Management Module?

Use Time Solution HRMS to manage travel requests, approvals, bookings, advances, expense claims, settlement and reports from one powerful cloud platform.