Introducing Travels Books — a connected platform for travel operations and financial clarity. Product in development.
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HomePlatform overviewBooking & trip managementDispatch boardDigital trip sheetsVehicle managementDriver managementDriver mobile appTrip expensesDriver settlementsInvoices & billingCustomer receivablesVehicle profitabilityAirport transfersChauffeur servicesCorporate accountsMulti-currency operationsCountry-aware tax settingsOnline paymentsReports & analyticsIntegrations & automationSecurity & privacyAbout Travels BooksContact & enquiriesPricing
Simplify business travel billing

Give business customers their own billing structure.

Group employees, departments, bookings, invoices and payment terms under one corporate customer relationship.

Why it matters

From individual trips to company accounts

Support consolidated invoices and accountable customer relationships.

Designed for everyday operator decisions, this module shares information with the wider trip-to-cash workflow instead of creating an isolated record.

What your team should be able to do

Company and contact profiles
Department and cost-centre fields
Authorized booker records
Credit terms and limits
Detailed capabilities

Built for the details that matter

Each capability is intended to fit into a single company-wide operations and finance process.

01

Company and contact profiles

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

02

Department and cost-centre fields

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

03

Authorized booker records

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

04

Credit terms and limits

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

05

Consolidated invoicing

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

06

Customer account statements

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

End-to-end example

How the workflow connects

The steps below describe a proposed operating sequence. Final controls will depend on customer feedback and release validation.

Availability notice: This page describes the planned Travels Books product experience. Features, integrations, regional tax handling and mobile-app availability are not yet announced as generally available.
1
Onboard the corporate account
2
Configure booking and billing preferences
3
Accept employee or department trips
4
Combine eligible trips into invoices
5
Reconcile receivables by company
Frequently asked questions

Good questions to ask before adopting software

Is corporate accounts available today?

Travels Books is in development. Specific release dates and generally available features have not been announced.

Will this work for small operators and larger teams?

The platform is being designed for both owner-operated fleets and growing teams, with permissions and workflows suited to different roles.

Does this work across India, the USA, UK and Australia?

Those are the intended markets. Currency and tax settings require country-specific implementation and validation before claims of local compliance.

How much will it cost?

Pricing and plan allowances have not been finalized. See the pricing page for the current announcement status.

Plan your next chapter

Build a more connected travels operation.

Explore the workflows designed for bookings, fleets and finance. Availability and pricing will be announced separately.

Explore the roadmap →