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Travel and Expense Management System: Project Report On
Travel and Expense Management System: Project Report On
Project Report on
IT-HR Intern – IT
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INDEX
1. Acknowledgment
2. Certificate
4. Products
5. History
6. Problem Statement
7. Project Brief
9. Proposed solution
10. Functionality
11. Design
13. Testing
14. Modifications
19. References
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ACKNOWLEDGEMENT
I would like to express my deep and sincere gratitude to the CEO, Mr. Rajinder
Gupta for giving me this opportunity to learn and grow at Trident.
Moreover, I would like to thank my supervisor, Mr. Nitin Gupta, HR-IT systems,
for guiding me throughout the project and encouraging me at every step. His
dynamism, vision, sincerity and motivation has truly inspired me. He has taught
me the methodology to carry out this project and present it as clearly as possible. It
has been a great experience working and learning under his guidance.
I would also like to thank my HR mentor, Ms. Adeela Yusuf for always helping me
out. She has been a constant support throughout. I am extremely grateful that I got
this opportunity to learn here at Trident.
My sincere thanks also goes to Ms. Priya Khanna for offering me the summer
internship opportunity in this company and leading me to this project.
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CERTIFICATE
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VISION:
Inspired by challenge, we will add value to life, and together, prosper globally.
VALUES:
PRODUCTS
HOME TEXTILES
We have expanded our range with contemporary designs, innovative constructions
and new fibers, all coming together to create the finest bed and bath collection.
YARN
Since 1993, the company has grown by leaps and bounds. Trident Yarns has come
a long way and now possesses the largest spinning installation at single campus in
India. Presently, Trident has an installed capacity of 5.83 lac spindles and 6464
rotors.
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PAPER
Today, Trident is one of the preferred suppliers of high-quality paper for multi-
color high speed printing and publishing and high quality branded copier paper.
CHEMICALS
Trident limited is the leading Sulphuric Acid manufacturer in India, offering
superior quality and improved efficiency LR/AR grade Sulphuric Acid based on
Borosilicate Glass make facility from De Dietrich Process Systems, Germany. As a
result, our plant bears the distinction of having the largest capacity for LR/AR
based Sulphuric Acid in India.
ENERGY
Keeping in view the increasing requirements of our continuously expanding
operations, Trident generates captive power to meet the demands of the industry.
With the theme of Energy conservation and green environment, Trident is
providing steam and power using eco-friendly process.
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HISTORY
The group was earlier known as Abhishek Industries. It was incorporated on April
18, 1990 in the state of Punjab. In 1992, the company started implementing its yarn
spinning project in joint sector with PSIDC to set up manufacturing facilities for
cotton yarn with an installed capacity of 24,960 spindles. Subsequently, the
capacity was upgraded to 32,400 spindles. In the year 1998, PSIDC and the
company set up another unit of 43,392 spindles at a capital outlay of Rs. 9500 lacs
out of which 36,288 spindles started commercial production from July 1, 1999.
TPM POLICY
Trident Group is committed to achieve Zero Breakdowns, Zero Accidents and Zero
Defects by eliminating all types of losses through TPM culture, with enhanced
people skill and morale, asset life, productivity, customer satisfaction and market
capitalization
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PROBLEM STATEMENT
Removing the manual process of claiming Travel Reimbursement.
PROJECT BRIEF
Corporate Travel Management (CTM) is the function of managing a company’s
strategic approach to travel (travel policy), the negotiations with all vendors, day-
to-day operation of the corporate travel program, traveler safety and security,
credit-card management and travel and expenses data management. Travel is key
to business innovation, acquiring new clients and breaking into new markets. It's
also important for management to address employee concerns at different national
as well as international branches.
Here in Trident, each day employees travel from one place to another. This system
has been developed so that the manual process of creating TA bills is replaced by
the automated and systematic way of claiming reimbursements.
The module has been integrated with ESS so that each employee can enter his or
her details and claim their reimbursements much faster.
Put simply, travel management is the structure that a company has in place to
oversee and facilitate business travel. This includes the processes of planning a trip
for booking and paying for everything necessary, and the approvals and documents
needed to ensure compliance.
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Duplicity of reports
PROPOSED SOLUTION
Online portal for interacting with employees
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FUNCTIONALITY
Front-end portal to interact with users.
Travel Planning
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TECHNICAL REQUIREMENTS
Software Requirements:
• Software Package: SAP (ERP)
• Portal: SAP ECC 6.0 ESS/MSS
• Language: ABAP
• Operating System: IBM/AIX 6.1
• Database: Oracle 11.2.0.3.0
• SAP Configuration in Windows
Hardware Requirements
DESIGN
The module is developed in three phases:
Travel Plan
Travel Expense
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SAP CONFIGURATION
The SAP Security / Basis team will take care of Portal role and access for
employees
Employee must have an Employee vendor record setup in Transaction code -
FK01
Mandatory Info type required for the Travel Request Process ‐
Info type 0000 (Actions)
Info type 0001 (Organizational Assignment)
Info type 0002 (Personal Data)
Info type 0006, Subtype 1 (Permanent Residence)
Info type 0009, Subtype 0 or 2 (Bank Details)
Info type 0017 (Travel Privileges)
TRANSACTION CODES
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Number ranges need to be setup for the trips according to the Personnel Area.
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provision variant
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PROCESS FLOW
• Travel Request – The user must fill the required fields in order to get
approval for his trip.
• Travel Plan – The user must plan his trip and book flights/trains etc.
• Expense Report – The user must create an Expense report and upload his
receipts for approval by HOD s well as Finance department in order to get
the final reimbursement in their account.
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User
Travel Request
Reject
Approval
from HOD
Approve
Mail Notification
Survey Report
Expense Report
Reject
Approval from
Travel Admin
Approve
Finance
Payment
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TRAVEL REQUEST
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EXPENSE REPORT
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TESTING
• Unit Testing
• Integration Testing
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Nitin Gupta
Parneet Atwal
Dev Narayan
Rishabh Sharma
Nisha Aswal
Diksha
END USERS
Shaurya Singh - HR
Adeela Yusuf - HR
Priyanka Sethi - TA
Vineet Sreedharan - IT
Pankaj Kumar - IT
Jayanta Kalita - IT
Saransh Saxena - IT
Dimple - HR
Priya Khanna - HR
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Shruti Kanda - IT
Umang Arora - IT
Saswata Sinha - IT
Vinay Nanda - IT
Sunaina Semwal - IT
Palak - IT
Monika Maan - IT
Ashwani Kumar - IT
Surbhi Singla - IT
Natasha Uppal - IT
Vedant Sharma - IT
Vikram Singh - IT
Aman Mittal - IT
Imtoz Kaur - IT
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MODIFICATIONS
1. Guest House Accommodation
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KEY BENEFITS
The key benefits of automating the Travel Management Process are:
• Duplicity checks.
• Decision making data on Tour report for tangible and intangible tours.
FUTURE SCOPE
1. Influence traveler behavior and manage expenses – There are people who
spend way more than required in a business trip. Therefore, we can analyze
the data collected and find patterns in the data and advice those employees
accordingly.
2. Generate employee performance graphs – Employee performance graphs
can be generated according to the profit made by them on a trip. These
graphs can also help in deciding the increment/decrement of salaries or
bonus of the employees.
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REFERENCES
https://en.wikipedia.org/wiki/Corporate_travel_management
https://help.sap.com/doc/saphelp_afs64/6.4/ru-
RU/6e/6bf037f1d6b302e10000009b38f889/content.htm?no_cache=true
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