Solutions
Expense Management for Business
Expense Management for Public Sector
Travel Management
Online Reservation
Reporting and Analysis
Payment and Reimbursement
Customer Services
Gelco Expense Management— Solutions for Public Sector: Travel Management

Can You Get Ease-of-Use
and Compliance?

Gelco is your travel management toolbox.

As a government agency, education institution or government contractor, you face a different travel landscape. Gelco Travel Manager helps you navigate that landscape with a comprehensive solution specifically developed for your unique needs.

Configured for Public Sector Travel
Travel Manager provides all the capabilities you need to address key government regulations and processes. Your travelers can quickly input their travel-related expenses, generate a pre-trip authorization; verify localized per diems, duty conditions, and budgets; and route the voucher to collect electronic signatures for approval. Additional travel expenses can be added by modifying and resubmitting the voucher after the trip.

By handling the pre-trip and post-trip reporting, Travel Manager ensures compliance while it trims your costly and time-consuming paperwork, processing, and verification.

 




 
Travel Management Benefits
  Web-based travel authorization, reservation, expense voucher and travel analysis solution  
  Compliance with government travel regulations including FTR, JFTR  
  Integrated per diems and duty conditions calculations  
  Financial management integration  
  Integrated data warehouse solution  
Register for a free T&E Process Analysis.