Review and pay medical travel expenses

Pre-authorize and track the cost of client medical transportation:

• Encapsulate travel expenses – from a patient's departure to return
• Automate your information capture process with electronic loading from third-party systems
• Track a range of transportation types, including scheduled air, ferries, medivac, and ambulance services
• Link vendor invoices to pre-authorizations for record keeping, and to flag unauthorized travel
• Record various transaction types including payments and credits
• Integrate travel expenses with your financial systems