For finance teams
Travel spend you can close on
Bookings arrive coded to entity, department and project, approvals are on record, and refunds and credits are tracked until the money is back. Month end becomes a check, not a chase.
What finance controls
Built around reconciliation
Entity-level billing
Invoices per legal entity and period, in that entity's currency, with every line and fee.
Cost allocation
Department and project on every charge from the moment of booking, and correctable with an audit trail.
Approval records
Who approved each exception, when, and with what justification, ready for audit.
Refunds
Requested, processing and received, with outstanding kept separate from recovered.
Credits
Unused ticket credits listed by expiry and applied to new bookings.
Accounting exports
Journal and expense files, checked for missing data before they're produced.
Go deeper
Where to look next
Payments & expenses
Payment methods, allocation, invoices and example documents.
Learn more →Reporting & savings
The dashboard, monthly report and credit recovery.
Learn more →Integrations
QuickBooks Online, Xero, NetSuite, Expensify, SAP Concur.
Learn more →Pricing
Published fees with worked billing examples.
Learn more →Evidence
What customers report
Example stories shown until approved customer stories are supplied. They describe no real company.
Questions
Practical answers
Can we see fees separately from travel costs?
Do you add markups to fares?
How do we handle several currencies?
Can auditors see approval history?
See the finance workflow on a fictional company
Thirty minutes from bookings to invoices and a journal export.