In TraX, what type of verification is done before submission of travel claims?

In TraX, the verification process before the submission of travel claims involves thorough expense verification against receipts and checks for compliance with established policies. This ensures that all claims submitted are substantiated by appropriate documentation, which helps to maintain financial integrity and accountability within the travel management system. By requiring receipts, the system validates that the expenses claimed are legitimate and actually incurred during travel, adhering to the organization's guidelines.

Additionally, policy compliance checks are crucial as they ensure that the submitted expenses fall within the approved spending limits and adhere to the specific rules set by the organization for travel. This multifaceted approach minimizes the risk of errors or fraudulent claims, thus protecting both the organization and the employees.