Business Travel
A business trip that ends with a closed report.
Request, approval, booking, expenses and the report — one flow for the traveller, the manager and finance.
- Request
- Approval
- Trip
How it works
Hotel night limit
Approval
Trip total
Step 1 · Request
A request in the chat
An employee writes where and when they need to be. The assistant puts together flights and hotels in the same chat.
Flights, hotels and transfers in one place
Nothing is booked until a person confirms
Step 2 · Approval
Approval before the booking
The trip is checked against your policy and sent to the right approver.
Limits by role
The decision stays with the trip
Step 3 · Trip
One trip, one total
Flight, hotel and other costs sit in one trip, with the total in front of you.
A booking is confirmed when the supplier confirms it
Prices in US dollars or euros
Step 4 · Report
Expenses and the report
Receipts are read and confirmed by a person; attached to the trip, they go into the report for finance.
No expense without a document
Export for accounting
