Replaces Jefferson's manual process for submitting Reporting of Travel Expense and Employee Reimbursement Request forms.
Interfaces with American Express and various Jefferson financial systems - ensuring a seamless, real-time travel and expense reporting solution for employees.
The system also allows for air, rail, hotel and rental car booking through its search engine and portal.
Policy
102.68 - Travel and Non-Travel Expense Reporting and Reconciliation (secure)
Related Policies
102.69 - American Express Corporate Card Program (secure)
