Automating Expense Management for a Supplier in Oil & Gas

Location: USA

Industry: Oil & Gas


The company faced an increasing challenge of timely approving travel expenses originating from different departments. The format and process each department followed to approve travel expense was different from each other.

Mostly it consisted of:

  This resulted in:


Allied Consultants developed an expense manager intranet portal (based on SharePoint Server (MOSS, a portal-based platform) for the customer. It consisted of a simple excel-like user interface for managers and administrators to approve travel expenses of different departments. Whenever an employee initiated a request for expense approval, the request remains in one of the four states (Draft, Pending Approval, Approved and Rejected).

The key features of the solution included:


Tech Stack

Get In Touch With Us

we believe in  cutting  edge solutions  and are committed to your  success