Free internal teams from acting as travel arrangers and let guests make their own plans within company travel and expense policy.
Centralized payments simplify processes
Set up centrally-billed flight and accommodation payments so guests don’t need to fund these costs themselves.
Spend control gives clarity
By specifying spend and travel policies upfront, guests know exactly what can be booked, and what can’t. The result is more clarity and control.
Reimbursements are a breeze
Guests can easily upload and submit their receipts. Once approved, reimbursements are made directly into their bank accounts.