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Travel Expense Report Process

Electronic Travel Expense Reports on mobile devices. Get up and running in record time.

Your Travel Authorization Form in 3 Easy Steps

Your Travel Expense Process is Unique

frevvo is designed to be flexible because no two businesses are exactly alike. Start with a pre-built template and customize the forms and workflows, integrate with your databases and other systems, and setup business rules to exactly fit the travel expense report workflow in your organization. Everything is possible.

Understand & optimize your travel expenses

Visually monitor, analyze and optimize your travel request processes in flexible ways. Examine active workflows, discover bottlenecks, and find and correct errors.

Our Customers say it best

Gulliver Schools
"Our success depends on delivering exceptional services to students, families & staff. frevvo's modern, web-based system is easy-to-use, and meets our needs at reasonable cost."
Felix Jacomino, Director of Innovation and Technology
Charlie Rue, Chief Operating Officer

Greater Productivity Starts Here