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Travel Expenses Systems
Based on our process management application we offer a travel expenses system for the completion of all absence reasons in the enterprise - from the vacation request, absent message over ill message up to the official travel request.
Special use potentials from our 12 years of project experience are:
- Automation of the absence procedures
- Simple operation - form-based for intuitive operation
- Automatic posting of the authorized travel expenses
- Control and transparency
- Various evaluation possibilities
- Significant reduction of the input and operating time
- Consideration of the organizational structure - superiors and stand-ins
- Wait time monitoring and possible escalation
- At any time flexible adjustment of the process cycles over the PAVONE ProcessModeler, the high-end workflow engine
- ROI within shortest time
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