IFS Trip Tracker 10 makes it easy to track expenses, mileage, and deductions during your travels. The completed travel report is then sent to IFS Applications as an expense sheet for further processing and reimbursement.
IFS Trip Tracker 10 is centered around an itinerary, making it easy to do your reporting as you are travelling and having the “paperwork” all done by the time you return.
In its current version IFS Trip Tracker 10 handles expenses, mileage, allowances and deductions for domestic as well as international travel. Organizations can choose whether to allow reporting against multiple companies or against the user’s default company only. IFS Trip Tracker 10 also support both “one report per trip” as well as “periodic expense reporting” styles of trip/expense claims.
IFS Trip Tracker 10 can be used in Try Me mode with demo data without requiring a log on or network connection.
Use of IFS Trip Tracker 10 requires your company’s IFS Applications 10 installation(s) and a valid IFS Touch Apps subscription.
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