Operational management of travel, expenses and workforce. Two connected areas: the travel and expense cycle with TEM, and attendance, absences, clock-ins and hours worked with Time.
| Item | Category | Policy | Amount |
|---|---|---|---|
| Flight MXP-FCO | Travel | In policy | €214 |
| Hotel 2 nights | Lodging | Over policy | €420 |
| Taxi | Travel | In policy | €96 |
| Client meals | Meals | In policy | €124 |
TEM covers travel request, approval and reporting with expense reimbursement; Time records attendance, absences and hours worked, with integration to Proj accounting.
Request, approval and reporting of travel, with expense reimbursement across the full cycle.
Every expense is checked against company rules before submission, so exceptions surface right away.
Attendance, absences, leave, time profiles, hours worked and overtime, tracked and managed in one place.
For teams spread across multiple sites or job locations: log each person's daily activities, wherever they work, from a mobile app that also works offline.
Expenses and hours flow into Proj accounting, client billing and payroll, with no re-keying.
Identifies policy exceptions, routes approvals and gives visibility into availability, cost and productivity.
Policy control checks every expense at entry time and routes approvals by hierarchy, so hours, expenses and absences become operational data, not just line items to report.
| Report | Employee | Project | Status | Amount |
|---|---|---|---|---|
| EXP-3092 | M. Rossi | Meridiana | Out of policy | €1,284 |
| EXP-3090 | L. Verdi | Aurora | Compliant | €640 |
| EXP-3088 | G. Bianchi | Falco | Compliant | €312 |
| EXP-3085 | S. Neri | Vesta | In review | €458 |
With TEM + Time, reporting expenses and travel becomes simple and accurate: people get correct, on-time reimbursements, and the company cuts errors, disputes and closing times. Less friction for everyone, more reliable data for management control.
With TEM + Time, hours, expenses and absences become operational data, not just line items to report. Tell us how you handle them and we'll show it on your scenario.
A demo on your processes. We'll show you TEM + Time on your real scenario: travel, expenses, attendance or activity.
New prospects. Proof of concepts on your real processes: expenses, travel or attendance.
For partners. System integrators and channel partners can select the "Partner / System Integrator" role: our dedicated team will be in touch.