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Every booking carries its PNR and cost centre from the moment it is made. Accounting matching is finished before the invoice arrives.
All flights, hotels and services on a single monthly invoice, itemised by employee, department and project.
Expense lines are produced in the format your ERP expects. Nobody retypes a receipt.
The project or cost centre is picked while booking, not reconstructed weeks later from memory.
Employees can use the company limit or pay by their own card; both land in the same reporting.
We map your current cost centres and show what a consolidated invoice would look like for your last month.
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