Part C - Travel

One trip. One request. One claim.

Staff request a trip with an estimated cost. Managers approve the plan. Bookings follow the grade, per diems apply by city tier, and every receipt from the trip rolls up into a single claim settled against its advance.

Pre-trip approvalPer diem by city tierGrade-based entitlementsAdvance settlement
Trip TR-208 · Bengaluru to HubballiApproved
Dates21 - 23 Oct
City tierTier 2
Per diem₹900/day
Train · 3A · bookedGrade allows 3A or economy air₹1,455
Hotel · 2 nightsWithin ₹4,000 per night₹6,800
Per diem · 3 daysAuto-added, no receipts needed₹2,700
Advance takenAdjusted at trip settlement-₹5,000
Trip balance payable to employeeOne claim for the whole trip₹5,955
Capabilities

Every part of a business trip, in one record

Trip requests

Purpose, route, dates and estimated cost, approved before anyone books a ticket.

Bookings by grade

Travel class and hotel limits shown at request time, based on the traveller’s grade.

Per diems

Daily allowances by city tier and grade, added automatically for each day of the trip.

Trip advances

Request an advance with the trip. It is adjusted against actual spend at settlement.

Trip-level claims

All receipts from the trip grouped into one claim, with the trip plan alongside for the approver.

International travel

Foreign currency receipts converted at the transaction date rate, with forex card support.

How it works

A trip, from plan to settlement

Request

Route, dates, purpose and estimated cost, with an optional advance.

Approve

Manager approves the plan. The advance joins the next payout.

Travel

Receipts captured on the go, per diems added for each day.

Settle

One claim, advance adjusted, balance paid or recovered.

In detail

Travel policy, ready to configure

Set the rules once. Every trip request shows the traveller what they are entitled to before they book.

City tiers
Tier 1, 2 and 3 Indian cities, plus international rates
Travel class
Air, rail and road entitlements by grade and distance
Lodging
Per-night limits by grade and city tier
Per diem
Daily allowance with half-day rules for travel days
Advances
Limits by grade, settlement deadline and reminders
Currencies
Foreign currency claims with dated conversion rates
Questions

About Travel Claims

More questions about how it fits your policy? Our team will walk you through it.

Do per diems need receipts?
No. Per diems are added automatically from the trip dates and city tier. Your policy decides whether meals are covered by per diem or claimed separately.
Can we use our own travel agent?
Yes. Agent invoices can be forwarded to the trip, and company-paid bookings are shown on the trip without being paid back to the employee.
What happens if the trip changes?
The traveller updates the trip and, if the estimated cost rises above your rule, it goes back for approval.
Signed and paid

One claim left on the desk. Yours.

Plan your team’s next trip inside Erznfield during the trial. Every employee and every module are included for 30 days, and you owe nothing if it does not fit.

Claim C-0001Category: TrialPeriod: 30 days
AI receipt reading, any language$0.00
Policy checks on every claim$0.00
Approval routes and reminders$0.00
Payout batches and bank files$0.00
Amount due to start$0.00