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Kissflow helps you keep track of travel requests and gain approvals while allocating budgets and handling invoices.
Use TemplateWhen an organization demands lots of traveling, it is essential to streamline the travel request approvals. This facilitates your employees to submit travel and reimbursement requests with ease while allowing them to carry out their work seamlessly from anywhere in the world.
As an HR or Finance head, you’re searching for a flawless travel management workflow that gives you end-to-end visibility and control over your employees’ travel requests and approvals. This includes streamlining key steps from raising requests, approval/rejection, filing leaves, managing allocated budget, and analysis. Kissflow’s Travel Request template helps you do just that!
Unleash the power of an intuitively designed leave management solution with advanced customization capabilities.
Keep track of travel approvals, budget allocation and enhance transparency with team members to check their request status.
Simplify travel request approvals with easy steps and create user-friendly workflows without the need for coding knowledge.
Empower HR and Finance teams to access all required details in one single console to plan for budget and work leave ahead.
Eliminate silos and save time by seamlessly integrating with your other software for payroll, expense management, etc
Obtain interactive reports based on the acquired data, easily analyze patterns and acquire actionable insights.
Leverage intuitive templates for your specific needs
Leverage intuitive templates for your specific needs
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