Travel & Expense (T&E) is a solution that automates the process of travel request and approval, plus reimbursement for expenses  already incurred. T&E simplifies and streamlines the travel request process while accelerating the approval process. Controlled data entry drastically reduces coding errors, while CORE integration virtually eliminates double entry.  Approvers can leverage mobile devices to review and approve requests from anywhere. Email notifications keep everyone involved in the process, from the requester to the supervisor, to finance, accounting, procurement, and contracts, as requests move through the process. The Travel & Expense solution adds control and visibility to your process.