Products & Services Customers Partners Corporate Press-room Events  Products & Services  Key-Issues   Global approach & benefits   Functionality   Offers   Technology   Project & Best practices    Managing every aspect of corporate travel expenses Ulysse T&E enables you to adopt a global approach to the business travel management cycle (before, during and after trips). Compliance with company Travel Policy and harmonisation of purchasing practices Paperless flows with the travel agent and online booking connection Automatic checking and accounting entry of expenses paid directly by the company (agency invoices, lodged cards, rental, petrol cards) Processing of expenses paid by card or in cash VAT calculation and automatic import in AP, GL and payroll systems ULYSSE T&E enables the setting up of a n-level electronic workflow. Regardless of your role in the organization, the solution support you every step of the travel & Expense management process. This results in significant time savings for all users :  Managers have a real-time global view of expenses and can approve them with a simple click  Travellers no longer have to re-enter expenses paid by card and are reimbursed more quickly  Executives can authorize their assistants to manage their travel requests and expenses reports online  Accountants can automatically integrate expense claims and supplier invoices in the accounting and GL system       Home   Site map   Trademark & privacy   Contacts