Pricing built around your team, not your ticket price.
We take no cut of what a flight costs, so nothing about our revenue improves when a trip gets more expensive. What you pay depends on how many people travel and how deep the rollout goes.
Two ways to start
There is deliberately no price list on this page. Every company arrives with a different scope: how many people travel, which markets and currencies, what the accounting team needs and how approvals actually run. We put a figure on the table after the demo — once we can see your scope, not before it.
Pilot
We take one department and one route, configure policy and roles together with you, and run it through to the first fully closed trip. What happens after that is your call.
Who it fits
Teams that would rather see the product on their own trips than in a slide deck.
What's in it
Policy and roles configured together with our team
Approvals mapped onto your real reporting lines
One reporting currency and one accounting market
A walkthrough of the first closed trip with your finance team
Company-wide rollout
The product is rolled out across the company: one policy, your own approval chains, multi-currency, and the accounting adapters for every market where you actually close the books.
Who it fits
Companies already travelling constantly, where month-end is held up by business trips.
What's in it
One policy and your own approval chains
Multi-currency and multiple legal entities
Accounting and e-invoicing adapters for your markets
Rollout training and material for the internal launch
A named contact on the ITNA side
What both options include
Neither option is a cut-down edition. The difference between them is the depth of the rollout, not the product.
The whole trip: flights, hotels, car rental, transfers
Policy and approvals before the booking, not after it
Expenses, receipts and the trip report in one place
Amounts shown in the currency you are looking at
Roles and permissions: traveller, manager, finance, admin
Accounting and e-invoicing adapters
Export for accounting and a close-of-period extract
One company spend screen
How a launch runs
Order in a single day
- Sign up
- Policy and team
- First trip
Frequently asked questions
Why not a travel agency?
Tickets, yes. Policy, prices and spend history stay outside the company.
Why not Excel?
Excel records spend after the fact — it doesn't book anything and it doesn't collect the documents.
Why not WhatsApp?
Fast, yes. But approvals get lost in the thread.
Why not use an incumbent global platform?
Some you can't buy from here — several still need a US entity. The rest will book the trip and hand local closing back to you: e-invoice, VAT, local per-diem rules. That last mile is what eats the month-end — and it is what we do.
Why not have an accountant do it by hand?
An accountant should be closing the books, not chasing receipts.
Why not build it in-house?
Building it in-house means years of work and a dedicated team.
Bring order to business travel — start today
We will show the product on your own routes and quote against your scope.