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?
An agency gets you tickets without the hassle, but not control and not your data: policy, price transparency and spend history all 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?
WhatsApp gives you the speed of a chat, but it doesn't remember approvals: decisions get lost in the thread and there is no control.
Why not use an incumbent global platform?
Some of them you can't actually buy from here — several still require a US entity to sign up. The ones you can buy will book your trip and track the card spend, then hand the local close back to you: the e-invoice, the VAT, the local travel-expense rules of the country you flew to. That last mile is the part that costs your finance team its month-end, and it's the part we build.
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.