Employee travel facilitation, expense management, and compliance tracking – all in one place
From travel planning and booking to expanse tracking and reimbursement, Track-Ex manages the costs and tracks the data to give the finance and travel compliance teams the visibility they need for even the largest travel teams.
Scales with your team
Track-Ex provides a role-based, policy-driven travel planning solution for enterprise organizations. With Track-Ex you can review and request plan changes to speed-up the approval process
Always at your fingertips
The Track-Ex mobile app your team members will have the application at their fingertips before, during, and after each trip. By streamlining travel planning, expense reporting, and reimbursement, Track-Ex lets your staff focus on the objectives of travel.
Financial reporting made easy
For the finance team, Track-Ex aggregates the cashflow impacts of staff travel in a single system of record that integrates fully with your corporate GL and enterprise finance management systems.
Analytics and Reporting
Track-Ex’s reporting provides full insight into travel spending and spending trends as it monitors compliance and measures travel-dollar performance.
MSRCosmos’ Track-Ex offers the best-of-breed travel planning functionality, cost accounting, reimbursement tools, and mobile access for our team.
– Enterprise Track-Ex customer
Track-Ex Industry-driven features
- Travel booking for workforce
- Expense reporting for analytical purposes
- Customizable notification system
- Credit/ debit card data maintenance for claims processing
- Integration with finance departments
- Roles-based policy enforcement and compliance tracking