Every official trip connected to approvals and expenses.
The travel module lets you manage requests, itineraries, bookings and post-trip claims in one connected flow.
Travel processes from request to reimbursement.
No more lost emails or unmanaged travel spend.
Collect purpose, dates, budget and approvals.
Route requests to reporting managers and finance with clear rules.
Store tickets, hotel bookings and local transport details.
Access all trip details and contacts from one place while travelling.
Submit bills and per-diem claims linked to the original trip.
See spend by department, project, route or customer account.
Travel management features.
Define what’s allowed for flights, hotels and allowances.
Route requests to reporting managers and finance.
Store and share travel plans for employees on the move.
Connect approved travel to expense claims and reimbursements.
See where and when each employee has travelled.
Tag travel by project or customer and analyze spend.
Capture preferred airlines, hotels and travel agencies per route.
Set and monitor budget caps by level, team or project.
Track spend in trip currency and reporting currency.
Limit who can approve, view or modify travel records.
Attach visas, invitations and policy documents to trips.
See who requested, approved and changed each trip.