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Employees don't pull out their cards or collect receipts. Spend goes to the company wallet or open account; finance sees the balance, limit and reports on its own screen.
Topped up by 3D Secure card or bank transfer; bookings are deducted from the balance and every movement is listed.
After a short review a credit limit and payment terms are set; the next statement date and limit usage are on screen. Request a higher limit from the panel.
Managers and finance see the wallet; the company admin tops it up. You can hide prices and amounts from employees.
Spend, routes, policy compliance, flight carbon, savings and control.
Employee, requester, department, project, trip purpose, destination, airline and hotel. Cost centres and projects are yours to define and are picked at request time.
Multi-sheet Excel, CSV and PDF. Carbon report as PDF and CSV; exchange-rate history as CSV.
No. Bookings are paid from the company wallet or open account.
Download it as Excel, CSV or PDF; the department and project breakdown is included.
You can hide prices and amounts from employees in the visibility settings.
Top up the wallet by card and start the same day.
Verify your email to instantly access your dashboard.
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