- Bulk invite and remove employees
- Quick account setup to get going
- Employees book on account, no card or cash needed
Easy for your employees
Book from phone, no cash
needed, automated receipts
and add trip references on the fly
Control over expenses
Full trip and invoice overview,
apply expense policies,
receive policy breach notifications.
Add or remove employees
in bulk, set expense policies
based on location, spending
limit or time of day.
Add different user roles, with different view, edit and access rights. Ex. Finance department can see invoices, reception can only place bookings.
Automatic invoicing. The invoice is sent weekly, bi-weekly or monthly with flexible payment terms.
List view of all invoices sent to corporation.
Create digital voucher codes and let the system send them on SMS to a user.
Manage employees, enable / disable account and manage restriction settings.
Possibility to add new restrictions to employees. i.e. Flag booking if price > X, if no expense note is added; if booking is outside office hours etc.
Set up invoicing on employee, department or company level. (The business will receive an invoice specifications on employee, department or company level).
Possibility to add address rules for employees. All bookings placed outside approved geographical area are flagged, and the corporation gets a warning that a company policy was broken.
Trip statistics on corporate level.