For employees: request the trip.
Explain the business purpose, choose your dates, and submit an estimate. Keep the request and its decisions together.
✳ CORPORATE TRAVEL & EXPENSE MANAGEMENT
Business travel.
Company control.
Manage employee trips, approvals, travel budgets, and expenses in one company workspace. Give your team a clear process and your finance team a clear view.
Get started ↗Talk to us ↗For startups, SMEs, agencies, and enterprise teams.
COMPANY WORKSPACEEXAMPLE
MERIDIAN LONDON
GBPYour team. Your budget.
Travel budget£10,000
Approved commitments£600
Available budget£9,400
EMPLOYEE REQUEST→MANAGER APPROVAL→FINANCE VISIBILITY
TRAVEL REQUEST / DESIGN TEAMApproved
Bristol client workshop
Jordan Blake · 20–22 October
Estimated trip cost£600.00
✓ Within travel policy✓ Budget reserved✓ Decision recorded
Spend, budgets and reports in the company's own currency.
ONE PLATFORM FOR YOUR COMPANY01 / REQUEST & APPROVE02 / MANAGE TRAVEL03 / CONTROL SPEND
EMPLOYEES. MANAGERS. FINANCE.
Business travel,
with a clear process.
Connect each trip to the person travelling, the manager approving it, and the finance team tracking the cost.
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For managers: approve with context.
Review your team's travel against company limits. Approve, request changes, or reject with a recorded reason.
For finance: see the commitment.
Track reserved travel budgets separately from recorded expenses. Preserve original currencies and dated conversions.
FROM YOUR FIRST TEAM TO MULTIPLE ENTITIES
A workspace built around your business.
Company roles
Separate employee, manager, Owner, and Finance responsibilities, with access scoped to the company.
Your company currency
Choose your main currency. Keep original amounts, exchange-rate dates, and conversions visible.
Enterprise structure
Designed for departments and legal entities, including entity currencies and a workspace currency for combined reporting.
A DEDICATED BUSINESS PRODUCT
Your company's travel stays in its workspace.
Business identities and company permissions stay separate from personal Carreh travel. How we protect your data
Plans for company travel.
Pay only for the people who travel. Managers and finance staff who approve and review are free.
Starter
For small teams setting up business travel.
€8/ traveller a monthMinimum €40 a month · Trip requests and approvals · Receipts read by AI · Expenses and reimbursements · Export for your accountant (coming soon)
Get started ↗Business
For companies with regular travel and a finance team.
€12/ traveller a monthMinimum €120 a month · Everything in Starter · Coming soon: bookings forwarded by email, live flight alerts, invoice matching, department budgets and the Carreh AI assistant
Get started ↗