Plan, Approve & Claim Business Trips-
All in One Place
Streamline your business travel workflow from start to finish and transform the way your organization handles corporate travel.
Budget Control
Prevent overspending by setting limits per trip item, requiring budget approval before departure.
Claim Integration
Once a trip is approved, claim details are auto-drafted into the Claim Module — no double entry required.
Linked to Leave Calendar
View approved travel dates on the Leave Calendar for better planning and visibility across teams.
Auto-Generated Cash Advances
Approved trip requests will instantly trigger cash advance requests, making reimbursement faster and smoother.
A Smarter Business Travel Management
Multi-User Access
Apply work trip request for oneself/ on behalf of others.
- employees
- supervisors
- admins
Flexible Approval Routes
Customize approval flows with automated escalation.
- location
- trip type
- amount
- duration
- or any combination
Real-Time Status
Costs have been incurred but the trip got cancelled?
- withdrawals
- cancellations
- call-offs
Approve Remind & Escalate
:Stay on top of pending requests with trip request's built-in:
- reminders
- escalation notifications