Delivering 360-degree travel planning and cost management

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