What you can do
A workflow teams can review
Keep travel spend organized from capture to export, without overpromising results.
Travel-related spend
Capture and categorize common travel expenses to support internal review workflows.
Receipts and memos
Attach context and documentation to transactions where supported.
Policy alignment
Apply policy rules and approvals where supported by the product and region.
Exports for review
Generate exports to support reconciliation and reporting (availability may vary).
How it works
Simple steps
01
Spend
Use corporate cards according to policy rules where supported.
02
Capture
Add receipts and context to keep records review-ready.
03
Review
Use centralized views and exports to support reconciliation.
04
Report
Generate summaries and data exports (availability varies).