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Empower employees to request and obtain approval for essential purchases before or during business travel. The Purchase Request feature streamlines the procurement process by allowing travelers to raise purchase requests for items required to complete their work efficiently, ensuring proper authorization, budget control, and expense tracking.

With Purchase Request Management, organizations can ensure employees have the resources they need while maintaining financial discipline, approval controls, and complete visibility over travel-related purchases.

Whether it's a mobile phone for communication, a SIM card for connectivity, a charger for uninterrupted work, stationery for meetings, or any other business-related item, employees can submit purchase requests directly through the system and receive timely approvals from managers.

Pre-Travel Purchase Requests

Request necessary items before the journey begins. Ensure employees are fully equipped for business travel.

On-Trip Emergency Purchases

Raise requests during travel for urgent business requirements. Handle unforeseen needs without disrupting work.

Client feedback

Happy Client Stories

These voices echo the confidence and satisfaction of clients who've witnessed firsthand the impact of our solutions. Our clients aren't just partners.

Great, great solution!

“SubmitZ is just easy and user friendly software to manage and track business trips and all other expenses as well reimbursement claims.”

Vijay Agarwal
Owner -Manufacturing Company
Excellent after sales service

“These guys are very professional and skillful, they patiently listen the problem and provide logical and worthy solution of the queries.”

Krishan Choudhary
Director - Real Estate Company