Controlled spending with audit-ready reporting
Corporate travel desks need approval gates, policy compliance, and detailed reporting for client billing. Travix Cloud gives you workflow controls and export audit so every transaction is traceable from booking to invoice to payment.
Corporate accounts expect two things a regular booking never asks for: proof that spend followed policy, and a clean itemized bill they can hand to their own finance team. Approval chains give you the first; branch-scoped customer profitability and an immutable audit log give you the second — without running a separate system just for corporate clients.
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 need data isolation within the agency
- Different client accounts need different staff handling them, without cross-visibility
How Travix Cloud 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
- Teams and roles control which staff see which corporate accounts
Key features for this solution
Multi-step approval workflows
Chains by amount and service type, with team-based routing.
Customer profitability reporting
Per-account revenue and margin, exportable for client review.
Audit log with export tracking
Every mutation and every report download is logged.
Branch & team access control
Scope staff and data by branch or corporate account team.
Bulk invoice export
Client billing exports without manual assembly.
Ready to run your agency on one ledger?
Join the travel businesses that traded spreadsheets and legacy ERP for a platform actually built around how agencies work.