Assemble TEMS

Optimize your travel management with ASSEMBLE® TEMS, a solution specialized in the efficient management of travel and expense processes. Ensure accurate control and a seamless experience for both employees and administrators. Streamline resource administration effectively, making ASSEMBLE® TEMS your essential partner for superior corporate expense management.

Employees

Manage employee data, including personal information and contact details.

Travel and expense management

Streamlines the submission and monitoring of business travel and expense requests.

Supporting Document Attachment

Allows expense receipts to be attached to requests, ensuring transparency and compliance.

Verification and Approval

Automate the verification and approval of travel expenses and other business expenses, ensuring compliance with established procedures.

Integration with Other Modules

Connects seamlessly with other ASSEMBLE® ERP modules, ensuring comprehensive, streamlined, and effective management.

Informed Decision-Making

Enables strategic financial decisions through enhanced visibility and control over travel expenses and budgets.

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a demo

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ASSEMBLE®
TEMS

Employees

Manage employee data, including personal information and contact details.

Travel and expense management

Streamlines the submission and monitoring of business travel and expense requests.

Supporting Document Attachment

Allows expense receipts to be attached to requests, ensuring transparency and compliance.

Verification and Approval

Automate the verification and approval of travel expenses and other business expenses, ensuring compliance with established procedures.

Integration with Other Modules

Connects seamlessly with other ASSEMBLE® ERP modules, ensuring comprehensive, streamlined, and effective management.

Informed Decision-Making

Enables strategic financial decisions through enhanced visibility and control over travel expenses and budgets.

Ask for
a demo

Location

Contact

Site Map

Legales

ASSEMBLE® TEMS

Employees

Manage employee data, including personal information and contact details.

Travel and expense management

Streamlines the submission and monitoring of business travel and expense requests.

Supporting Document Attachment

Allows expense receipts to be attached to requests, ensuring transparency and compliance.

Verification and Approval

Automate the verification and approval of travel expenses and other business expenses, ensuring compliance with established procedures.

Integration with Other Modules

Connects seamlessly with other ASSEMBLE® ERP modules, ensuring comprehensive, streamlined, and effective management.

Informed Decision-Making

Enables strategic financial decisions through enhanced visibility and control over travel expenses and budgets.

Ask for a demo

Location

Contact

Site Map

Legales

ASSEMBLE®
TEMS

Ask for
a demo