What you getTravel policiesSet per-trip caps for nightly rate, booking class, and approved suppliers. Out-of-policy bookings flag for review before they're confirmed.
Expense approvalTravelers attach receipts in-app; admins approve, reject, or request edits. Full audit trail on every line item.
VAT exportOne-tap CSV export of VAT-eligible expenses with country code, supplier, gross amount, and reclaim category, formatted for QuickBooks, Xero, and Expensify.
Duty of careReal-time disruption alerts and traveler whereabouts. Centralized roster of who's where, with one-tap outreach when something goes wrong.
Dedicated supportA named CSM, 4-hour response on business-day tickets, and priority on roadmap requests scoped to your org.