Business travel, minus the paperwork
Plan trips, advance the cash and retire every expense in one flow. Travellers move fast, finance keeps control and nobody chases receipts at month end.
Product offsite · Nairobi
Approved12 to 14 August · Amara Obi · People Operations
Trip budget
₦700,000
Cash advance
₦450,000
Retired so far
84%
Flight · LOS to NBO
₦280,000
BookedHotel · 3 nights
₦310,000
BookedLocal commute
₦45,000
Pending₦70,000 unspent on advance · recovers automatically in July payroll
From approval to reconciliation, one flow
Three modules share the same trip record, so advances, expenses and itineraries always reconcile without a spreadsheet.
Money before the trip, not after
Employees request an advance against an approved trip or task, and it disburses with the next payment run. Everyone knows how much went out, what it was for and what is still open.
- Advance requests tied to trips
- Policy limits per grade
- Disbursement with payroll or on demand
- Open advance tracking
Trip advance
₦450,000
Requested
12 July
Approved
Same day
Disbursed
With July payroll
Within policy limit for grade L4
Every amount accounted for
Receipts are captured on the go and matched against the advance. Retirement happens line by line, approvers see the evidence and can trigger reimbursement, or retirements .
- Receipt capture on mobile
- Line by line retirement
- Approval with evidence attached
Retirement · Nairobi trip
84% retiredHotel · 3 nights
₦310,000
ApprovedMeals
₦48,000
ApprovedAirport taxi
₦22,000
Pending₦70,000 unspent · recovers automatically in July payroll
Trips planned in one place
Build a trip with flights, lodging and ground transport, route it for approval and keep every document attached. Travellers see one itinerary and finance sees one cost.
- Trip requests with full itinerary
- Multi step approvals
- Budget against actual per trip
- Documents on the trip record
Lagos to Nairobi
12 to 14 AugustFlight · LOS to NBO
Hotel · Westlands
Airport pickup
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