Making government travel and expense management simple
E2 Solutions makes it easy for you to track and maintain your agency's travel expenses from pre-trip planning through approvals to reimbursement and auditing.
With the E2 Solutions platform, you can:
- Book and manage travel
- Request pre and post trip approvals
- Submit expense reports and receive reimbursement
- Implement validations and workflows that follow your travel policy
- Report and track your program KPIs
And more, all in one streamlined, easy-to-use system.