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For many companies travel and expense costs represent the second highest controllable annual expense, exceeded only by salary and benefits, and is commonly higher than IT or real estate costs. travel and expense 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 and client meals, taxi fares, gratuities, client gifts, supplies (office supplies and services), etc. Furthermore, this area often includes meeting management, traveler safety and security as well as credit card and overall travel data management. Introducing Yukemon, Indonesia Corporate Travel Management System. You can save time and forget about the stress of tedious business trip planning. It is time to reinvent your business travel. We make it easy to manage your business trips, automate your expense reporting and provide
meaningful insights. We achieve this by continually moulding our approach to your specific and developing travel requirements to create customized travel services and programs. Our unique Customer Value Propositions (CVP) are the foundation of this personalized business travel approach.