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Mobile

Dijital.Seyahat Mobile Portal

Corporate travel and expense app for Yaşar employees — submit travel requests, capture receipts, and approve expenses on iOS and Android.

Tech Stack

  • B2B
  • React Native
  • TypeScript
  • Functional Programming
  • React Navigation
  • KeyCloak
  • Firebase
  • REST API
  • Jest

Overview

Travel request management

Create, edit, and track corporate travel requests with date-range filtering, status views, and PDF export.

Expense capture

Photograph receipts with the device camera and attach them to expense requests instantly.

Approval workflows

Managers approve or reject travel and expense requests; review approval history in dedicated tabs.

ERP integration

Connect with ERP and accounting systems to post expenses to the ledger with a single action.

Secure SSO

Keycloak OAuth sign-in with role-based navigation for employees, managers, assistants, and proxy users.