TeamWorks Travel and Expense
The State of Georgia is consolidating travel arrangements by using the online Travel and Expense Management System to make travel arrangements (book airfare, hotel accommodations, car rental, etc.), and is used in conjunction with Travel Inc, the TeamWorks Travel & Expense designated travel agency.
It is also used for tracking and reconciling employee business travel, and reimbursable out-of-pocket business travel expenses. If you are a participating agency, you make travel arrangements and submit your travel expenses report via TeamWorks Travel & Expense.
The Georgia Solution
SAO has partnered with Travel Inc. and Concur Solutions to provide a web-based, fully automated, paperless travel solution which is integrated within TeamWorks. This solution strengthens enforcement of travel policies, provides better information to agency management, and results in quicker expense reimbursement to employees.