Let employees book business travel faster while finance and travel admins keep control over policy, approval, budget, GST, invoices and MIS reporting.
Give employees a modern booking experience while travel desk and finance teams keep policy, approvals and cost visibility intact.
Employees search and book approved flights, hotels, cabs and transfers without manual email requests.
Define grade-wise limits, preferred suppliers, cabin classes, hotel budgets and out-of-policy rules.
Route bookings to managers, finance or travel desk based on department, amount, policy and travel type.
Tag every trip to branch, department, project, employee ID, GST entity and internal approval code.
Generate booking, cancellation, refund, GST, employee, department and savings reports for finance teams.
Travel admins can assist, override, cancel, rebook and monitor all employee bookings from one panel.
Corporate travel should not be managed through email chains and spreadsheets. The self booking tool gives employees a guided booking flow while admins configure supplier access, budgets, cost centers and approvals.
It works for enterprises, corporate travel departments, TMCs, expense teams and companies that want better control over business travel spend.
A clear workflow for employees, approvers, travel desk and finance teams.
Set employee grades, booking limits, approval rules, entities, GST details, suppliers and cost centers.
Employees search approved options, select trips, enter business purpose and submit for approval if required.
Approvers receive requests, review policy status, approve, reject or ask for changes.
Admins export invoices, savings reports, GST, refunds, department costs and employee travel MIS.
Quick answers about corporate travel policy, approvals and reporting.