FabHR — People & Performance

Business Travel, From Request to Reimbursement

FabHR's travel module brings requests, approvals, bookings, and expenses into one connected flow — with policy enforcement at every step.

Key benefits

Why teams choose this module

01

Travel Requests

Employees submit with purpose, dates, and budget.

FabHR Intelligent Flow
02

Policy Engine

Class of travel, hotel grade, per-diem limits enforced automatically.

FabHR Intelligent Flow
03

Multi-Level Approvals

Manager → finance → director chains with delegation support.

FabHR Intelligent Flow
04

Booking Integration

Connect with corporate travel desks or self-book within limits.

FabHR Intelligent Flow
05

Per-Diem Automation

City-tier-based daily allowances with auto calculation.

FabHR Intelligent Flow
06

Linked to Expenses

Trip auto-becomes an expense claim on return.

FabHR Intelligent Flow
In practice

Adopted by the whole team, not just HR

Managers approve from mobile, employees self-serve, finance gets clean data and HR keeps control — which is why this module gets used after week one instead of being abandoned.

Team collaborating on an HR workflow inside FabHR

Travel without the paperwork

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