Travel insights
See where the travel money goes.
From the company's own trips, bookings, expenses and supplier invoices: who travels where, what each supplier costs, what was pagó above the agreed rate, and what is at risk before the next departures.
Desde 8 € por viajero al mes. Quienes solo aprueban o revisan no pagan.
Spend and travel días
By month, department and destination, with the average trip.
Suppliers
What was booked, claimed and invoiced with each airline, rail company, hotel and car hire firm, side by side and never added twice.
Negotiated tarifas
Add the rates agreed with hotels and airlines and see what was pagó above them.
Unusual costs and unused bookings
Costs far above your usual, and bookings of cancelled trips to claim back.
Carbon estimate
Flights by distance, trains and hotel nights, with the method shown.
Trips at risk
Upcoming trips with entry checks to confirm, documents that expire or a checklist still open.
Preguntas
Where does the data come from?
Only from your own workspace: trips, bookings, expenses and supplier invoices.
How is carbon estimated?
Flights by great-circle distance with the usual uplift and factors close to the UK government's, trains by distance and hotels per night. The method is shown with every figure.
Configura tu equipo hoy.
Invita a tu equipo y crea departamentos ahora. Los viajes y gastos se activan con tu primer pago.