Business and personal travel
From the first booking to the final expense. All in one place.
Flights, hotels and expenses with an assistant; policies and approvals for teams.
- Personal trip
- Business trip
- All trips
One conversation. Every step connected.
One business trip, from the first message to the expense report.
Step 1 of 4
Ask in the chat
Write where and when you need to be. The assistant replies in the same chat and puts together options for the trip.
Step 2 of 4
Choose the trip
Flight, hotel and other costs sit in one trip, with the total in front of you.
Trip dossier
In progressJFK
New York
LHR
London
12–15 September · 1 employee
- Flight$760.00
- Hotel$540.00
- Other expenses$140.00
Trip total$1,440.00Step 3 of 4
Approved within policy
For companies: sent to the right approver and checked against your policy.
Personal trips skip this step.
Step 4 of 4
Receipt to report
Photograph the receipt and confirm what was read. Attach the expense to its trip, and it goes into the report for finance.
A trip shouldn’t need a different tool for every step.
Approvals in messengers, receipts in photo galleries, spending in spreadsheets. Disconnected tools create work long after the trip ends.
Excel
Records spend after the fact. It does not book, approve or collect receipts.
Fast answers, but approvals get lost in the thread and leave no trail.
Travel agency
Tickets without the hassle — but no policy, no price transparency, and the data is not yours.
One platform. Three connected modules.
Travel
From request to itinerary
Flights and hotels found in the chat or in search, gathered into one trip with its total.
Expenses
From receipt to report
Receipts photographed and read, confirmed by you, kept with the trip and exported for accounting.
Policies & approvals
Control without the chase
Limits by role and trip type; a request outside them goes to the right approver.
One assistant works across all three — in a single shared chat.
SoonITNA Cards · Soon
Corporate cards for travel.
ITNA in one minute
ITNA Personal
Plan trips and keep your travel spending in one place.
Built for your role
Traveller
Booking in the chat or in search, receipts kept with the trip, the status of every request in view.
Travel manager
Policy and approvals in one place: who is asking, what is outside policy, who decides.
Finance
Company trips with their totals, a document behind every expense, export to accounting.
Booking in the chat or in search, receipts kept with the trip, the status of every request in view.
Policy and approvals in one place: who is asking, what is outside policy, who decides.
Company trips with their totals, a document behind every expense, export to accounting.
Security and control
What the system does
Tenant isolation, verified at runtime
RBAC on every route
A full audit trail
Encryption in transit and at rest
Every AI action needs a human confirmation — no autonomous spending
ITNA is made in Tashkent, Uzbekistan.
“ITNA” Limited Liability Company (“ITNA” LLC)
Registered Address:
Apartment 1, Building 80, Yalangach Residential Area, Bogimaydon Mahalla, Mirzo Ulugbek District, Tashkent, Uzbekistan
TIN: 313 392 907
Contact email: info@itna.ai
How do I start?
Request a demo: we set up your company, policy and team with you.
Business or Personal?
Business is for teams: policies, approvals and company reporting. Personal is for your own trips, and your employer does not see them.
How do payments work?
A personal trip is paid at booking with a personal card. A business trip is paid with a corporate card, or on an ITNA invoice when the company has agreed settlement for a period.
How do I get support?
Write to support@itna.ai or use the contact page.
