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Travel & Expense Management

Business Travel Made Easy, Secure and Compliant

Replace spreadsheets and lost receipts with one intuitive platform. Improve visibility and automate reimbursements for employees and finance teams.

2000+

Enterprise Customers

2M+

Managed Workforce

60 Days

Satisfaction Guarantee*

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Ascent Travel & Expense Management

Paperless Workflows, Seamless Approvals

Travel Management Dashboard

Employee-First Solutions

Enhance mobility and process automation for traveling employees.

Mobile-Friendly & OCR-Enabled: No more misplaced paperwork. Capture receipts, submit expense claims and check approvals right from a smartphone.

Real-Time Status Updates: Stay informed about pending approvals and policy constraints, enabling faster reimbursements with minimal hassle.

Multi-Currency & Global Support: Automatically convert foreign expenses to your organization’s base currency, ensuring accurate payouts wherever employees travel.

Optimize HR Efficiency

Streamline operations with automated policy controls.

Configurable Workflows: Set approval flows based on grade, department or location to maintain consistency.

Spending Limits: Define caps for expense types to reduce misuse without manual monitoring.

Auto-Audits & Compliance Checks: Validate receipts, categories and tax details automatically to reduce HR workload.

Travel Expense Dashboard
Travel Expense Report

Clear Managerial Insights

Track budgets, spot cost leaks and accelerate approvals.

Real-Time Dashboards & Analytics: View up-to-date expense trends by project, department, or employee and spot budget overruns before they become issues.

One-Click Approvals: Approve or reject travel requests and expense claims via email or a centralized dashboard, making quick, well-informed decisions.

Policy Violation Alerts: Automatically flag and notify managers of out-of-policy claims, duplicate receipts, or suspicious spending patterns.

Strengthen Finance Compliance

Maintain multi-currency and regulatory alignment effortlessly.

ERP & Credit Card Integrations: Sync expenses and transactions directly into your existing finance systems. Automatically reconcile corporate card feeds for error-free accounting.

Advanced Reporting & Accounting: Generate statement-ready JV reconciliations, ledger postings and tax declarations, significantly reducing manual data entry.

Global Standards & Security: Support for multiple currencies, GST captures and other tax requirements ensures local compliance; role-based access and encryption protect sensitive financial data.

Travel Advance Reporting
Travel Management Mobile App

Mobile App for On-the-Go Expense Management

Effortless Expense Tracking Anytime, Anywhere.

OCR-Based Receipt Capture: Snap pictures of receipts and let the app auto-fill expense details.

Real-Time Approvals & Notifications: Stay updated on status changes, policy alerts and manager feedback anytime.

Instant Submissions: Submit expense reports directly from your mobile device without waiting to return to the office.

Seamless Integration with Travel Booking Platforms

Book smarter with connected travel tools.

Integrated Flights and Hotel Booking: Connect with leading online travel agencies to book flights and hotels directly through the system, eliminating the need for manual entries.

Auto-Sync of Booked Itineraries: Automatically capture booking details, PNR numbers and invoices from approved travel partners to simplify documentation and expense matching.

Policy-Aligned Booking Experience: Ensure bookings comply with your company’s travel policies by filtering options based on class, budget limits, or preferred providers.

Ascent Travel & Expense Management

60 Days Satisfaction Guarantee & Expert Support

Customer service is our highest priority and we stand firmly behind everything we deliver.Eilisys offers an exclusive 60 days Satisfaction Guarantee.

Ascent 60 days satisfaction guarantee

Why Choose Ascent Travel Management?

Unmatched Flexibility

Fully configurable expenses & workflows

Automated GL mapping & grade-based limits

Minimal manual oversight with tailored controls

Accurate & Automated Compliance

Built-in checks for PF, GST & multi-currency

Real-time policy validation & three-way matching

Reduced errors via automated enforcement

Expert Support & Scalability

Dedicated weekday assistance & quick responses

On-demand training in English/local languages

Seamlessly handles high-volume global travel

Transform Your Travel Management System

Experience the power of a single, integrated system that simplifies travel requests, automates expense tracking and safeguards compliance—all while empowering employees, HR, managers and finance to work more efficiently.

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Frequently Asked Questions

Get answers to the most common questions about Ascent HCM Software, from integrations and compliance to security and satisfaction guarantees.

Can Ascent Travel & Expense integrate with our existing ERP and credit card systems?

Does the Ascent T&E support multi-currency and GST compliance?

How do employees submit receipts on the go?

Can we set custom workflows and expense limits?

Are policy violations flagged automatically?

Does Ascent T&E handle cash advances and reimbursements?

What kind of reporting and analytics are available?

What support is offered post-implementation?

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