Employee
Travel Expense
Reimbursement Claim Form
Track and streamline travel expenses, from request to reimbursement.
Why Are Travel Expense Forms So Important?
With Kissflow, you can tailor your travel expense tracker based on how your organization handles travel reimbursements. It’s a simple, visual-based approach that lets the people in travel and finance departments get things done quicker, more efficiently, and without any coding knowledge!
Benefits of Streamlining Travel Expense Forms
Clear Reimbursement
Prevent confusion in reimbursement and tax calculations
Policy Adherence
Adhere to policies on travel modes, eligible ticket classes, and more
Happier Employees
Seamless expense filing makes reimbursement faster and employees’ lives easier
Streamlined Logistics
Simplify even complex factors like credit cards, tickets, and accommodation
Visual Interface
A clean, simple layout – design forms, fields and more with ease
Relevant Notifications
The right updates to the right team members, right when they need them
Mobile-Ready
Handle every last claim from anywhere, with just a smartphone
Drag and Drop
Editing is easy too, simply drag and drop the elements you need
Easy Integration
Use Kissflow in conjunction with other software solutions
Custom Reports
Drive powerful actionable insights with fully customized reports
Business users love working with Kissflow
“We were able to completely customize and change the forms at any point without needing to contact an IT desk or have a background in programming.”
Yvonne Herman,
Wayne Metropolitican
“Kissflow empowers us to be as efficient as possible with little time and money. I can empower others now and increase our operational happiness.”
Pascale Henke,
GetSmarter
