Travel and Expense Management

Travel and Expense Management within NetSuite for Government

Automate and simplify the entire expense cycle from expense report creation and submission to invoicing, tracking and managing of expenses. Customizable workflows, approval processes, and single point of data entry streamlines expense reporting for rapid reimbursement and client billing.

• Create and submit expense reports via web or mobile app – on any device, from anywhere.
• Customize workflows and approval processes to meet your unique needs.