Processing employee travel expense data, coupled with the need to control employee spending, can pose a major logistical challenge for many organizations. Lawson Travel Expense Management offers your organization a centralized, easy-to-use system to assist with reporting, processing and approving or denying employee travel expenses.

Travel Expense Management helps keep travel costs in check and delivers a fast return on investment by providing a centralized, easy-to-use solution for employee expenses. Travel Expense Management can help:

• Accelerate cash flow by automating the flow of data into billing and reimbursement systems
• Boost compliance by enforcing travel and expense policies upfront
• Improve expense management reporting by offering managers control and visibility into the approval trail in terms of who has and hasn't reported expenses
• Work with other Lawson applications, creating an end-to-end solution