Pricing for business and personal travel.
For companies — a quote after the demo, against your scope. For your own trips — the trip price, shown before you confirm.
Two ways to use ITNA
ITNA for Business
Business travel and expenses for the whole team: policy and approvals before the booking, expenses and the report after it.
Price: On request
We quote the pilot and the rollout after the demo, against your scope: how many people travel, which markets and currencies, what the accounting team needs and how approvals actually run.
Start with a pilot on one team, or roll out across the company
Policy, approvals and roles: traveller, manager, finance, admin
Expenses with receipts and export for accounting
Paid with a corporate card, or on an ITNA invoice for an agreed period
ITNA Personal
Flights, hotels and transfers for your own trips, with the same assistant and your travel spending in one place.
Price: the trip price, shown before you confirm
Search and book in the chat or in search
Your trips and spending in your own account
Paid at booking with your personal card: Visa, Mastercard, Humo or Uzcard
What is included
- Flights, hotels and transfersBusiness: IncludedPersonal: Included
- Assistant in a shared chatBusiness: IncludedPersonal: Included
- Expenses with receiptsBusiness: IncludedPersonal: Included
- Travel policy and approvalsBusiness: IncludedPersonal: Not included
- Roles and teamBusiness: IncludedPersonal: Not included
- Company spend screen and accounting exportBusiness: IncludedPersonal: Not included
- How it is paidBusiness: Corporate card or ITNA invoicePersonal: Personal card
Amounts in the currency you choose
Prices are shown in US dollars or euros — the currency you choose.
Trip dossier
Report closedJFK
New York
LHR
London
12–15 September · 1 employee
- Flight$760.00
- Hotel$540.00
- Other expenses$140.00
How a launch runs
Three steps to the first trip
- Sign up
- Policy and team
- First trip
Frequently asked questions
Why not use an incumbent global platform?
Some you can't buy from here — several still need a US entity. The rest will book the trip and hand local closing back to you: e-invoice, VAT, local per-diem rules. That last mile is what eats the month-end — and it is what we do.
Why not have an accountant do it by hand?
An accountant should be closing the books, not chasing receipts.
Why not build it in-house?
Building it in-house means years of work and a dedicated team.
Bring order to business travel — start today
We will show the product on your own routes and quote against your scope.