Travel Advance Expense

You can easily create your travel, advance and expense plans with the comfort of the Fiori screen. Our Travel Advance Cost solutions, which record all the data needs of the Human Resources department, save time and make your processes more efficient.

Our solution, where the personnel forward all their travel, advance and expense requests to the Human Resources department online, provides a fast and efficient solution to the demand needs of the personnel by providing the users with question and text fields suitable for all information needs in the process.

We can easily complete the request process through understandable screens and then approve it by the authorized person. The requesting personnel are automatically informed about the result of their request through the Fiori system.

For detailed information and to benefit from our service, you can contact us via the link.

For more detailed information about the change, you can visit the link below.

Travel Advance Expense Fiori Onepager