Approvals without the chase

Approval Workflows

Route trip requests through the right approvers automatically, with budgets, policy flags and full audit trails at every step.

What you can do

Multi-level chains
Define approval hierarchies by department, cost centre, amount or grade.
Policy-aware routing
Out-of-policy requests escalate automatically to the right authority.
Blanket approvals
Pre-approve recurring or bulk travel to skip repetitive sign-offs.
One-tap decisions
Approvers review, approve or reject from web or mobile in seconds.
Full timeline
Every decision, comment and change is captured on an auditable timeline.
Budget visibility
Approvers see budget impact and remaining spend before deciding.

Why teams choose it

  • Faster sign-offs with automated routing
  • No out-of-policy spend slips through
  • Complete, audit-ready approval history
  • Blanket approvals for recurring travel