Travel Reimbursement Flow

The Travel Reimbursement Flow is used by accounting departments to automate employee travel reimbursement requests. How to speed up travel reimbursement process.

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Travel Reimbursement Flow

Travel Reimbursement Flow

The Travel Reimbursement Flow is used by accounting departments to automate employee travel reimbursement requests. How to speed up travel reimbursement process.

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Speed up the process of Travel Expenses Reimbursement. How to speed up travel reimbursement process

If the company has international status or develop connections with partners from other cities, some how to speed up travel reimbursement process employees should make a journey. After every business trip, the organization returns the reimbursement automation money to the traveling person. For example, they return funds, the one paid for airplane tickets, accommodation, food. The employees may have difficulties with making a request for Travel Reimbursement, as there is no standard pattern, thus it is time-consuming. With airSlate, all steps, needed for the creation, approve and money transfer is fully automated.

The business can handle the process digitally, using the following how to speed up travel reimbursement process features:

  1. Sharing the template via the link, sent by the system by e-mail.
  2. The HTML form, that helps to boost and simplify document processing.
  3. Setting up notifications helps the flow creator be aware of all actions, made inside of a slate.
  4. Reminders aimed to respond automatically, on the filer's or approver's inactivity in slate processing.

As a result, all employees will easily file the Travel travel workflow Reimbursement, get approve and reimbursement automation HTML form will go to accountants team for a cashback.




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Pre-fill Travel Reimbursement Flow fields from a CRM, Spreadsheet or database records

Extract data from Travel Reimbursement Flow to a CRM, Spreadsheet or database

Archive Travel Reimbursement Flow to Google Drive, Dropbox, OneDrive and other cloud storage services

Assign recipients to fields and route the document automatically

Automate repetitive tasks in CRMs, G Suite, and other systems of record

Save an average of 8 hours per week with an automated Travel Reimbursement Flow workflow

Spend an average of 10 minutes to complete a Travel Reimbursement Flow document

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No-code automation, integrations, configuration and distribution of Travel Reimbursement Flow

  • Add additional fillable fields to Travel Reimbursement Flow

    Workflow document feature example Workflow document feature example

  • Embed fillable Travel Reimbursement Flow in your website or distribute it via a public link

    Workflow document feature example Workflow document feature example

  • Collect payments for Travel Reimbursement Flow

    Workflow document feature example Workflow document feature example

  • Authenticate recipients for Travel Reimbursement Flow

    Workflow document feature example Workflow document feature example

  • Request attachments for Travel Reimbursement Flow from recipients

    Workflow document feature example Workflow document feature example

  • Integrate Travel Reimbursement Flow with dynamic web-forms

    Workflow document feature example Workflow document feature example

  • Auto-generate documents from data in Travel Reimbursement Flow

    Workflow document feature example Workflow document feature example
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