Streamline Your Corporate Travel

Requests with Emakin's Comprehensive Solution

From planning to approval, experience streamlined processes and enhanced control over your travel operations.

Simplified Travel Planning

Our solution revolutionizes travel request planning by integrating allowances, budgets, and limits into a user-friendly interface. This makes getting approvals straightforward and efficient, significantly easing the planning process for both travelers and managers.

Streamlined Approval and Cost Management

Emakin's system excels in managing the entire approval process and overseeing cost management. It ensures that all travel expenses are transparent and controlled, aligning with the company's financial strategies and compliance requirements.

Who is Emakin for?

Corporate Travel Managers

Professionals responsible for organizing and overseeing employee travel arrangements, seeking efficient tools for managing travel requests and approvals.

Finance Departments

Teams focused on budgeting and cost management, looking for solutions to streamline travel expense tracking and adherence to financial policies.

Human Resources Managers

HR professionals who manage employee benefits and need tools to ensure travel policies are aligned with employee entitlements and company regulations.

Automate your work with Emakin

Standardized Request Workflow

Implements a consistent process for managing travel requests, ensuring standardized handling across the organization.

Automated Approval Process

Streamlines the approval of travel requests, reducing delays and increasing the efficiency of the review process.

Detailed Expense Reporting

Allows for comprehensive reporting of all business expenses during travel, ensuring accuracy and transparency in expense management.

Centralized Request Management

Provides a centralized platform for managers to organize, track, and approve travel requests efficiently.

Flexible Workflow Customization

Features a visual form builder for creating and modifying travel request workflows, adaptable to various business needs and policies.

Integrated Allowance Management

Manages travel allowances, budgets, and limits within the travel request system, simplifying financial planning and control for both travelers and approvers.

Everything you need, all in one place

Enhanced Efficiency in Travel Management

Emakin significantly reduces the time and effort required to manage travel requests. With automated workflows and standardized procedures, it streamlines the entire process from request submission to approval, reducing administrative burdens and speeding up decision-making.

Improved Financial Control

and Compliance

The integrated allowance and budget management system ensures that all travel expenses align with company policies and financial constraints. This feature aids in maintaining compliance and offers better control over travel-related expenditures.

Increased Transparency and Accountability

Emakin's real-time tracking and detailed expense reporting provide clear visibility into every aspect of business travel. This transparency not only enhances accountability among employees but also allows managers to monitor and manage travel expenses more effectively, ensuring that all travel activities adhere to organizational standards and goals.