Manage Travel Authorisations With [email protected]

[email protected] will assist you in managing all aspects of employee expenses and travel.

Employees can request permission to travel in advance of incurring any expenses and forms can be routed to the Line Manger for approval and then (optionally) on to the Travel Department who can make the travel arrangements if required. Employees can be required to enter either general information relating to their travel or alternatively very specific details about the flight and hotel arrangements they are planning.

Full visibility of Travel Authorisations requested and approved is also available in [email protected]