Vendor Management
Vendor onboarding, contracts and performance tracking.
Self-serve onboarding with KYB, sanctions and tax checks- Contracts, negotiated rates and renewals on one record
- Performance and compliance tracked for every supplier
AI-powered Travel and Expense Management Platform
From booking to reimbursement, agentic workflows manage every step of your business travel and expenses
- No credit card required
- No hidden charges
Singapore → Hong Kong
Flight and hotel bookedEconomy · Within Tier 2 policy · $160
Paid with Corporate Expense CardPrepaid virtual card
Expense report filedReceipts matched automatically
Handled by Travog agents, within policy Trusted by 25+ countries in APAC, GCC and worldwide
Spend less. Close faster
One policy, one approval flow and one view of spend across travel, cards and expenses
Book business travel in minutes, at the best available fare
Travelers find the right flight, hotel or rental car on their own, and every booking stays within your travel policy.
In-policy bookingYour travel policy is applied to every search result, and out-of-policy options are flagged before purchase.
Agentic search and modificationAsk for a trip in plain language. Agents search and book it, then change or cancel it when plans move.
Best deals across 100+ suppliersNegotiated and public fares from airlines, NDC, GDS and hotel suppliers, compared in one search.
Close expenses faster, with less manual work
Claims are created from receipts, card payments and bookings, checked against policy, and reimbursed once approved.
Automatic receipt captureSnap or email a receipt. Merchant, amount and tax are extracted and matched to card payments.
Policy checks and approvalsClaims are checked against policy before they reach a manager, then routed by amount and cost center.
Connected to your ERP workflowsApproved expenses flow into your ERP and accounting workflows, with spend reports by team, trip and category.
Real-time control over every company payment
Prepaid Mastercard corporate cards, physical or virtual, with spend controlled by finance. Employees never pay out of pocket.
Spend controls on every cardPer-transaction, daily and monthly limits, with merchant category and geographic rules.
Prepaid balances in real timeTop up by bank transfer to a dedicated virtual IBAN and see balances update in real time.
Card lifecycle and fraud protectionIssue, freeze, replace or close cards instantly, with real-time fraud alerts and tokenized virtual cards.
AI-driven execution with zero policy leakage
Travog agents enforce your policy at every step, from booking and payment to claims and reporting. Exceptions reach the right person with the reason attached, and every action is logged
Every booking and card payment is checked against budgets and policy caps in real time, so out-of-policy spend is caught before any money is paid.
- Live budget and policy checks at booking and checkout
- Out-of-policy spend held for approval before payment
- Compliant alternatives suggested instantly
Agents read every receipt, validate it and compare it with past claims, so managers review exceptions instead of paperwork.
- Duplicate and altered receipts flagged automatically
- Tax details and tax IDs validated on every receipt
- Policy checked line by line on every claim
Spend across teams, routes and suppliers is analyzed continuously and turned into clear recommendations on where and how to buy.
- Spend by team, route and supplier in one view
- Off-policy spending patterns surfaced as they emerge
- Supplier and negotiation recommendations backed by data
Flights and hotels are ranked by policy, price, traveler preference and trip purpose, so the best compliant option is always at the top.
- Ranked by policy, price and traveler preference
- Timed around the meeting or event
- Preferred airlines and hotels shown first
Pay every supplier on time, with full control over every invoice
Vendor Management and Accounts Payable work from one shared record, so payments go out faster, supplier relationships stay strong and spend stays compliant
Accounts Payable
Invoice matching, approval workflows and automated payments.
- Invoices matched to bookings, POs and contracts
- Approvals routed by amount and cost center
- Paid on agreed terms and synced with your ERP workflows
Enterprise-grade spend control for every organization
Built for large enterprises, with workflows that scale to SMEs, growing businesses and government bodies. Policy, approvals and reporting adapt to how each organization works
For Small BusinessesGet started quickly with simple policies and easy expense filing.
For CorporatesPolicy, approvals and reporting for large, distributed teams.
For GovernmentsClear policy control and audit-ready records for public spending.
Finance Teams 
Accounting Teams 
Travel Managers 
Procurement Teams 
HR & Admin Teams Better fares and wider choice for every traveler
100+ connected suppliers across GDS, airlines and NDC, hotels, car rental, sightseeing, insurance and payment gateways
- Certified connections with direct and NDC content
Live fares, availability and booking updates from every supplier- 100+ suppliers across travel, insurance and payments
Start free. Upgrade when your team grows
Start free as an individual, move to SME as your team grows, and connect with us for an Enterprise plan built around your organization
Professional
For an individual to effortlessly file, organize and reclaim their expenses.
FreeLimited for 1 user
Start for free SME
For growing businesses in search of best-in-class expense management system.
$5Per user per month
Get started Enterprise
For large firms, an all-inclusive corporate travel and expense management system.
Connect with us to discuss customized solutions for your organization
Talk to sales Frequently asked questions
Can’t find what you’re looking for? Our team can walk you through setup, security and pricing
Talk to salesSign up with your work email and start on the Professional plan for free. Move to SME as your team grows, or connect with us for an Enterprise plan.
Travog connects to more than 100 suppliers: GDSs such as Amadeus, Sabre and Travelport, NDC airlines, hotel suppliers, car rental, sightseeing, travel insurance and payment gateways.
Every agent action is checked against your travel and expense policy, role permissions and spend limits. Exceptions go to a person, and every action is logged.
Yes. Travog can import card feeds from your bank, or you can issue prepaid physical and virtual Corporate Expense Cards through Travog.
Yes. Policy approvals, multi-level approval workflows and audit-ready records support public sector travel and spend rules.
Small teams can self-serve in a day. Enterprise rollouts are planned with our onboarding team.
Ready to run travel and spend on autopilot?
Set up your workspace, add your policy and invite your team when you're ready