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Travel Policies & Approvals

Travel policies
without the complexity.

Give your team clear travel rules, flexible approval workflows, and better visibility over every business trip. Keep travelers moving while keeping spending under control.

FlightsHotelsRailCar rentalExpensesApprovals

Clear company rules

Define exactly what your employees can book, spend, and claim during business travel.

Smarter approvals

Automatically send trips to the right person when an approval is required.

Complete visibility

See how policies affect spending, booking behavior, and overall travel performance.

2 min

policy setup

95%

average policy compliance

24/7

travel support

1 place

for every travel rule

What you can control

Build a policy around your business.

Every company travels differently. Create rules around the categories that matter to your organization without making the booking experience unnecessarily difficult.

01

Flights

Set cabin class, booking windows, preferred airlines, maximum fares, and advance-purchase requirements.

Cabin class limits
Maximum ticket price
Advance booking rules
Preferred airlines
02

Accommodation

Control hotel spending while giving travelers enough flexibility to choose suitable accommodation.

Nightly spending limits
Preferred hotel rates
Maximum room category
Location-based limits
03

Rail travel

Define when rail should be used and establish spending and class rules for domestic and international journeys.

Travel class
Maximum fare
Booking requirements
Route preferences
04

Car rental

Create clear rules for vehicle categories, rental duration, insurance, and additional travel costs.

Vehicle category
Daily rental limit
Rental duration
Additional driver rules
Simple setup

Create rules your team understands.

A good travel policy should protect the company without becoming a barrier for employees. Set practical rules, communicate them clearly, and make them part of the booking process.

Policy principle

Give travelers enough freedom to make sensible decisions while keeping important spending and compliance decisions within your control.

01

Define your travel rules

Choose spending limits, booking requirements, preferred suppliers, cabin classes, hotel categories, rental vehicle types, and other rules that apply to your organization.

02

Assign responsibility

Decide which employees, departments, managers, or finance teams are responsible for approving different types of travel.

03

Add exceptions

Allow sensible exceptions for urgent travel, long-haul journeys, expensive destinations, accessibility needs, or other legitimate business requirements.

04

Publish and communicate

Make the policy easy for travelers to understand so they know what is allowed before they start planning their trip.

Built-in compliance

Keep spending
within the rules.

Travel policies work best when they are part of the booking experience. Travelers can understand what is allowed before making a purchase, while finance teams gain better control over company spending.

Reduce unnecessary out-of-policy bookings
Identify exceptions before they become expenses
Create consistent rules across departments
Give finance teams better travel visibility

Policy performance

95.4%

Average policy compliance

Flights98%
Within policy
Hotels94%
Within policy
Rail96%
Within policy
Car rental93%
Within policy

Policy exceptions can be reviewed and approved when business circumstances require flexibility.

Approval workflows

The right people, at the right time.

Not every trip needs the same level of approval. Create workflows that match your organization and only involve managers when their decision is actually needed.

Manager approval

Send trips to a direct manager or designated approver before booking.

Budget-based approval

Require additional approval when the trip exceeds a defined spending threshold.

Destination approval

Apply additional review to specific countries, cities, or higher-risk destinations.

Exception approval

Allow travelers to request approval when a trip falls outside normal policy rules.

How it works

From request
to approved trip.

A clear workflow means travelers know what to expect and managers do not have to spend their time chasing approvals through email or messages.

01

Traveler creates a trip

The traveler selects flights, accommodation, rail, or car rental according to the company travel policy.

02

Policy is checked

The requested trip is automatically compared with the company's spending and booking rules.

03

Approval is requested

Trips that require approval are sent to the appropriate manager or designated approver.

04

Booking is confirmed

Once approved, the traveler can continue with the booking and keep the entire trip organized.

Why it matters

More control for finance.
Less friction for travelers.

01

Better compliance

Give employees clear rules before they book, reducing out-of-policy travel and unnecessary exceptions.

02

More visibility

Understand where your travel budget is going across departments, destinations, suppliers, and trip types.

03

Flexible control

Create policies that match the way your business actually operates instead of forcing everyone into the same rules.

One policy framework

One clear standard
across every trip.

Keep your travel program consistent across departments, destinations, and booking types while still giving travelers the flexibility they need.

Flights

Cabin, fare & booking rules

Hotels

Budget & room rules

Rail

Class & fare rules

Car rental

Vehicle & duration rules

Expenses

Spending & reimbursement

Approvals

Managers & exceptions

Smarter travel management

Take control of travel.
Without the micromanagement.

Give your finance team the control they need while giving travelers clear, practical rules they can actually follow.

Clear travel rules
Automated approvals
Better spending visibility
Smarter policies. Faster approvals. Happier travelers.
Travel policies should reflect your company's actual travel requirements.Easy to update as your business changes