Traverse Expense Tracking

Manage business travel expenses from capture to reimbursement.
Traverse brings travel expenses, mileage reimbursements, per diems, receipts, reimbursement reports, and approvals into one clear workflow.
Employees can record their travel costs, calculate mileage reimbursements, attach receipts, and combine expenses into reimbursement reports. Submitted reports can then be reviewed, approved or rejected, and followed through to reimbursement.

With Traverse, teams can:
• Record business travel expenses
• Capture and attach receipts
• Calculate mileage reimbursements
• Manage per diems
• Build reimbursement reports
• Submit reports for review
• Approve or reject submissions
• Follow report and reimbursement status
• See submission and approval history
• Export completed reports

Traverse is designed for consulting firms, engineering consultancies, IT services, field-service businesses, and other organizations whose employees regularly travel for work.
Replace spreadsheets, fragmented email approvals, and disconnected expense records with a workflow that keeps every reimbursement report organized from expense to reimbursement.