Financial Transaction Services for Travel and Payments

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  • Financial Transaction Service (FTS) for Travel and Payment application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for Travel Authorization and Travel Reimbursement for business and academic travels.
  • FTS for Travel and Payment provides the multiple approval level for Travel Authorization and Travel reimbursement.
  • Financial Transaction Service (FTS) for Travel and Payment application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for payment requests to account payable.
  • FTS for Travel and Payment provides the requisition and reimbursement for payment regarding to order.
  • Employees to create purchase and payment requests (Requisition and Vouchers: Direct Payments and Employee/Student Reimbursements) for their department.
  • FTS for Travel and Payment also manages Employees who are responsible for the set-up of Travel Approval structure.

 

Characteristics of FTS for Travel and Payment

  • Travel Authorization.
  • Travel reimbursement.
  • Requisition for the purchasing.
  • Direct payment voucher for purchasing/payment.
  • Reimbursement for purchasing/payment.
  • User and Role management.
  • Setup of Approval Structure for different level of approvals.
  • Emailing and Communicate to users at every stage.
  • Handling Accounts, Funds, Projects, Classes, User Security, and Module Security.

MIRI FTS for Travel and Payments Support

When you join to the MIRI FTS for Travel and Payments, your AWS commercial center membership will be naturally distinguished. MIRI FTS for Travel and Payments provides technical support for installation and setup issues through our support center.

Contact No. at- +1 (510)298-5936

Email– support@miritech.com.

24*7 Hrs facility is available. Client can contact us at anytime.

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