Automating Travel and Expense Reporting

Travel and expense reporting was a manual and labor intensive task for employees resulting in productivity loss and expense reports not getting processed due to errors. Hence a project was done to address these issues. Project involved providing a real time app to employees to track their expenses, store the images of bills and receipts, automating the expense report creation and auto trigger of exception approvals. This lead streamlined the expense reporting and re-imbursement process saving a total of about 300 man hours a month realizing a benefit of 2 FTE.