Controlled spending with audit-ready reporting
Corporate travel desks need approval gates, policy compliance, and detailed reporting for client billing. Travix provides workflow controls and export audit so every transaction is traceable from booking to invoice to payment.
Common challenges
- Bookings above policy thresholds need manager approval
- Client billing requires detailed breakdowns by cost center
- Audit requests demand complete transaction history
- Multiple corporate clients require data isolation within the agency
How Travix helps
- Configurable approval chains by amount and service type
- Customer profitability reports per corporate account
- Immutable audit log satisfies compliance reviews
- Branch-level scoping for multi-client operations
Key features for this solution
Multi-step approval workflows
Customer profitability reporting
Audit log with export tracking
Branch and team-based access control
Bulk invoice export for client billing
Ready to run your agency on one ledger?
Join travel businesses that replaced spreadsheets and legacy ERP with a platform built for how agencies actually work.