“Travel Reimburse” handles transport expenses for staff across the state who travel on official duty — from request to analysis, approval and payment. Instead of paper forms, staff register each trip (date, times, case number, origin and destination, vehicle, distance, tolls) and attach the receipts each type of claim requires; the app checks them before the request moves on.

Requests then pass through coordinators, supervisors and a final audit, with every step tracked. In a 2024 update, reviewers gained the option to send back only the trips with problems instead of the whole claim. Validated requests flow into the monthly payment report.