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ALPHA VERSION

Intelligent cost management

Intelligent cost management for all teams. Intelligent expense management for all teams. Our solution helps finance departments easily manage expenses, control employee spending, comply with local regulations, and increase process efficiency threefold.

Plan, book and track all expenses with maximum transparency and convenience.

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Discover a comprehensive platform for managing business travel and expenses

Empower your employees to achieve business goals while keeping control over expenses—from out-of-town meetings to business dinners for closing deals

SEAMLESS CORPORATE CARDS

Gain real-time control over expenses while providing employees with the flexibility and efficiency they need to drive your company’s success

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PLAN AFFORDABLE TRIPS

Plan and execute cost-effective business trips and travel with ease. Our service simplifies booking group travel with top deals from trusted providers. You’ll be able to choose and reserve flights, hotels, and transfers while maximizing discounts and saving your company’s budget

Travel Code partners with the best companies

NEWEST technologies in finance

  • Automate budget management with our tool
  • Set daily limits and restrictions on corporate cards
  • Simplify data collection with a receipt scanner that instantly transmits expense information.
  • Approve expenses while staying within the approved budget, and easily sync data with your accounting system for accurate expense tracking

Employees can make their own bookings

We create products that meet the ever-growing demands of the most discerning travelers

With our support or on your own, you can book any travel service on our aggregator platform

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SIMPLE TO SEND RECEIPTS BY EMAIL OR UPLOAD

Send us your receipt, and it will automatically be added to your trip, categorized, or create a new expense

Receipts are automatically matched with credit card transactions, and details like vendor, amount, date, and tax breakdown are extracted, reducing tedious data entry time. Drag-and-drop reconciliation pairs unmatched receipts with expense items in seconds

Results you can measure

3x
Faster reimbursement times
50%
Reducing processing time
95%
User Satisfaction

Functional

List of functions Any other product Travel Code.
Cost management
Travel
Flight
Hotel
Train
Transfer
Group booking
Making changes
24/7 support
Cost management
Receipts scanning
Employee Expense Limit
Booking Expense Limit
Expense Summary - Analytics
Expense Status
Automatic expense approval
Invoice with VAT (allows you to return part of the tax)
Reimbursement if the expense was out of the employee's pocket
Daily expenses
Virtual cards
Physical cards
Benefit
Rewarding employees for savings
Card rewards (cashback, discounts)
Mobile application
Connection and integration of additional services (ERPs, Travel, Banking, Accounting & Tax, CRM, accounting)

Contact us via the form below to receive a quote.

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