Corporate travel that works for travel and finance teams.
Policy runs at booking. Approvals route through Slack, Teams or email, and receipts post to the ERP with cost-centre data.
Controls for travellers and finance teams.
From search to settled expense.
The traveller sees a clean booking flow. Finance sees policy, approval and reconciliation happen automatically underneath.
- Book
Traveller searches
A modern flow shows only fares and rooms that already sit inside policy.
- Check
Policy runs server-side
Caps, cabin and advance-purchase rules are evaluated at the offer layer, not in the UI.
- Approve
Exceptions route
Out-of-policy trips ping the right approver in Slack, Teams or email, with one-tap sign-off.
- Settle
Receipt reconciles
A cost-centre-tagged invoice posts to your ERP the moment the trip is ticketed.
One flow. Two clean experiences.
A console that does the chasing.
Spend by cost centre, policy exceptions and reconciled receipts, in one view that exports straight to your ERP.
Live spend by team
Exceptions, surfaced
Export-ready
An app they actually open.
In-policy by default, so travellers just book: no rules to memorise, no receipts to keep.
In-policy by default
One-tap rebook on disruption
Boarding pass in pocket
What teams see.
Median across live corporate deployments, trailing 90 days. Savings measured against each team’s pre-platform fare baseline.
Pairs well with
Most of our customers use two or three of these together.
