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Dijital.Seyahat - Web Portal

Corporate travel and expense web portal for Yaşar employees — submit travel requests, upload receipts, and approve expenses in the browser.

Overview

Travel request management

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

Expense capture

Upload receipt photos and attach them to expense requests directly from the browser.

Approval workflows

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

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.