Create multi-destination trip with multiple modes - flights, hotels, cabs, including insurance & forex.
Add unlimited policy bands and multi-level approval workflows for trips and expenses. No restrictions.
We support multiple booking channels including your travel agents. Manage everything at one place.
Manage approvals and disbursements via Expense Desk. Track spending and calculate ROI.
Import and sync changes in employee data and organization hierarchy directly in one-click. Single source of data.
Sync invoices and create reimbursements seamlessly. Import category GA codes and download aggregated reports.
Employees create trip and book directly after approvals
Desk monitors trips and can make changes if needed
Travel desk does bookings after approval from managers
Speed up request approval time. Our AI alerts managers about price increases. Save up to 14% in costs.
Set policies that adapt to the dynamic and seasonal prices. No more static policies.
Get direct control over department budgets. Never wait till audit to find over-spending.
Get access to special negotiated rates directly from the hotels and airlines. Zero convenience fee.
Automate your GST invoicing and reports. Do faster VAT/GST reconciliations.
Get full visibility of your travel and take quick action to ensure business continuity
Trip requests, Policy ApprovalsBooking, Travel Expenses
Employee safety console, Budget allocation Reporting, Dashboard
Get started for FREE! Contact us for any questions or requests.