Hoshi's Travel and Reimbursement Management Software

Effectively manage and track clients' and employees' visits with precise distance calculation and location tracking using Hoshi's travel and reimbursement management software. Our cloud-based computing ensures all visit details are securely stored for extended periods, accessible anytime you need them.

With Hoshi's travel and reimbursement management software, the automated distance calculation feature intelligently computes the distance of each visit. This smart functionality simplifies the reimbursement process by automatically generating accurate distance calculations, making it easier for users to manage expenses.

With our Expense Management System for businesses, you can receive customized and automated approval for travel and expense requests. Once approved, the process flows seamlessly, progressing automatically to the next stage, ensuring efficient handling of expenses.

Handle expenses seamlessly with our travel and reimbursement management software, offering detailed reports and a secure system—transition to a paperless approach for managing expenses and claiming reports virtually. Rest assured, your data is safeguarded on Hoshi's cloud-based platform.

With our travel and reimbursement management software, you'll receive instant notifications automatically for expense requests and approvals. This feature ensures transparency by providing real-time updates on the current status of reimbursement, facilitating efficient expense management

Utilize Hoshi's mobile app, fully integrated with the travel module of our Travel budget management solution, to easily submit expense applications and add visits. This seamless integration enables you to make travel requests and reimbursement requests remotely, enhancing flexibility and efficiency in managing your travel expenses

With our Expense Reimbursement Software, you can efficiently submit group travel applications in one step, alleviating the workload for the HR team. This streamlined process eliminates the necessity for individual travel requests, lessening administrative tasks and ensuring the effective management of group travel arrangements.

Utilize our travel and reimbursement management software to generate and analyze detailed reports of expenses and travel requests effortlessly. Generate comprehensive expense reports and analyze them as needed, simplifying the tracking of travel requests and ensuring thorough oversight of expenses.

Employee expense management software, like ours, allows you to establish pre-configured rules to limit settings, preventing unnecessary expenses. HR teams can customize these limits to the company's specific requirements, ensuring effective control over expenses while accommodating varying needs.