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Module Title

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Select a predefined style from the drop-down or choose your own colors via the handy mooRainbow based color-chooser. When you are satisfied with your selection, click the "Apply Colors" button below to store your selection in a cookie.

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Tour & Travel

Pioneer eServices provides support for managing Tour and Travel accounts to the employees starting from the Tour Requisition to handling of imprests and managing of the tour bills.

The service includes

Collection of Tour Requisition/ Tour Advance forms from the employees

Payment and Accounting of imprest as per the eligibility norms and applicable allowances

Follow-up for pending tour claims, wherever imprest was given

Processing of tour claims as per the eligibility, applicable allowance and verification of attached documentation

Preparation of Bank Transfer advice or cash payment register

Accounting of the tour claims and imprest

Support in the ticketing and reservations in liaison with the travel agent

Filing of the records for statutory and audit purposes


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