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
Show in-policy choices first, and route permitted exceptions to the right approver.
- 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
Business travel, connected.
Agree on the measures for your pilot, including policy compliance, approval time and booking cost.
Pairs well with
Most of our customers use two or three of these together.
