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eServe Travel and Expense Management

What is eServe Travel and Expense Management?

By automating the expense management process, eServe would make expense reporting a whole lot easier for employees and get them reimbursed faster. At the same time, this will help companies to save time and money.

But more could be done for the business. What if companies could “Visualize” expenses even before they happen? eServe is connected with travel and expense, allowing organizations to get the next level of visibility into spending – before, during, and after the trip completed.

eServe integrates with GDS & LCC system so that employees can book Flight and Hotel as per the Company travel policy. With this, they can reduce the time spent by the travel desk and employees. Moreover, the vendor boasts companies will receive the best live rates from the Airline and Hotels; driving reduction of time and cost.

With defined approval structure eServe will make the complete cycle and every transaction auditable.

eServe is completely mobile devices compatible, with mobile capability employees can capture the expense and attach a receipt in real-time no need to keep the receipts. Employees can do booking and approval from the mobile device itself.

Using its connector businesses can post all the financial data directly into any Global ERPs e.g SAP, Oracle, MS AX 2012 , MS D365 F&O , Tally as well. The solution is integrated with HR systems as well (e.g SuccessFactors , Peoplesoft, MS Talent), so that any new joineries will be automatically onboarded with eServe and can start filing travel and expense related requests.

Business Travel Made Simple draws on the vendor's experience to create tools and services designed to help users maximize investment in corporate travel. eServe would make expense reporting a whole lot easier for employees and get them reimbursed faster. At the same time, this will help companies to save time and money. With defined approval structure eServe will make the complete cycle and every transaction auditable.

eServe is based in Gurgaon - India, offering services in India and worldwide.

Videos

Screenshots

Screenshot of Request Module
Screenshot of Travel Request Detail
Screenshot of Expense Module
Screenshot of Expense Detail

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Screenshot of Request Module

Technical Details

Technical Details
Deployment TypesOn-Premise, SaaS
Operating SystemsWindows, Linux, Mac
Mobile ApplicationApple iOS, Android
Supported CountriesIndia, Dubai, Oman, Australia, Canada, UK, Iran, Iraq, Saudi, Bahrin
Supported LanguagesEnglish, Japanese, Spanish, Arabic

Downloads

FAQs

How much does eServe Travel and Expense Management cost?
eServe Travel and Expense Management starts at $9.99.
What are eServe Travel and Expense Management's top competitors?
SAP Concur, Amadeus cytric Travel & Expense Management, and Happay are common alternatives for eServe Travel and Expense Management.