Overseas Travel Requisition
Maintain control of your company’s travel expenses before it happens
Frontier e-HR leapsUP Overseas Travel Authorization provides you with solution to simplify your pre-trip request and approval process, helping you to manage the expenditures before it happens. leapsUP is an innovative and robust solution which automates the process and integrates with Leave and Expense Management System. With leapsUP, you can gain visibility into the purpose of the trip, estimated cost of travel, forecast expenses outside of travel booking and cash advances.
Your employees will have the convenience to submit their travel request, replacing tedious email or manual requests into a single system.
Enable your managers to compare estimated costs against up-to-date budget data and make strategic decisions to eliminate unnecessary expenditures.
Our comprehensive reporting features allow your administrators’ time to easily track “planned versus actual” spending, providing a better control over your budget.
Frontier e-HR leapsUP supports you to make timely decisions based on accurate travel expense analyses through these comprehensive features and facilities