After-booking changes
Capture wait time, extras and itinerary changes without losing the original booking trail.
Coming soon
After booking and additional expense tool
Capture post-booking changes and additional expenses in one finance-ready flow. In development for ops and accounting teams.
How it works
Post-booking finance, designed with ops
We are building after-booking and additional expense tooling so changes stay controlled, documented and ready for consolidated billing.
- Change requests linked to the original trip
- Structured additional expense types
- Approval hooks for finance
- Export into central billing workflows
In development for finance and ops teams
What the expense tool will unlock
Additional expense capture
Give ops and finance a structured way to log and approve add-on costs.
Cleaner reconciliation
Feed central billing with standardized expense data instead of scattered emails.
Programme control
Keep policy visibility when trips change after confirmation.
Outcomes
- Fewer ad-hoc expense emails
- Faster month-end reconciliation
- Clearer post-booking cost control
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FAQ
Got a question?
After-booking changes and additional expense capture for finance and ops teams.
It is in development. You can join the conversation now and get early access when we pilot.
Scattered wait-time and extras emails, unclear approvals and slow reconciliation after trips change.
Yes. The design feeds standardized expense data into central billing workflows.
Finance, travel ops and programme owners who handle frequent post-booking cost changes.
Book a demo and tell us your expense types and approval rules so we can shape the pilot.