iTraEx is complete corporate travel management system (CTM) to managing a company s strategic approach to travel (travel policy), the negotiations with all Vendors day-today operation of the corporate travel program and T&E data management. In other words iTraEx decides on the class of service that employees are allowed to fly, negotiate corporate fares/rates with airlines and hotels as well as set forth the use of the corporate credit card. The agency on the other hand makes the actual reservation within the parameters given by the corporation.

For most companies  travel & expenses (T&E) costs represent the second highest controllable annual expense, exceeded only by salary & benefits, and is commonly higher than IT and/or real estate costs. iTraEx will track T&E costs are not only limited to travel (airline,rail,hotel ,car rental ,ferry boat,etc..) but include all costs incurred during travel such as staff & client meals, taxi fares, gratuities, client gifts, supplies (office supplies and/or services), etc..

iTraEx has been developed on industry best practice and can work stand alone or can be integrated with any ERP such as SAP .