One platform for business travel, expense, and cards.
Travel Code replaces the legacy TMC, the expense tool, and the card program with a single ledger your CFO can audit on a Tuesday afternoon.
Trusted by 200+ international teams
Four legs. One ledger.
Booking, expense, cards, policy — modular pieces that share one audit trail. Turn on what you need, in days, not quarters.
Three clicks to a compliant booking.
Travelers see only fares your policy allows — across 500+ airlines and 2.5M hotels. Out-of-policy options are flagged with a reason, not just hidden.
- A1Live policy filter — compliant fares first, OOP routed to approver
- A2Negotiated rates stack with public and NDC content
- A3RateGuard watches every booking — auto-rebooks when prices drop
- A4Mobile apps for iOS and Android — book, approve, reconcile on the go
Plus: duty of care, off-platform import, geo-tracking · Learn about duty of care →
Reconciliation that actually reconciles.
Line-by-line OCR. Expenses match themselves to bookings, card transactions, and your GL. The result: a closeable month, days earlier.
- B1Itemized OCR — reads every line — coffee, room service, parking
- B2Auto-match expense → booking → card → GL
- B3VAT split for EU & UK, automatically
Plus: split payments, custom roles, group policies · See expense management →
Cards that know your policy before you do.
Issue virtual cards per trip, per merchant, per role. Lodge cards keep AP simple. Limits, freezes, and category controls — no plastic, no friction.
- C1Per-trip limits generated from booking + policy automatically
- C2Lodge cards for centralized payment with Amex BTA, AirPlus, UATP
- C3Real-time freeze from web, mobile, or Slack
Already have corporate cards? Connect them via Plaid on Pro plan · Bring your own card →
Robert. Your travel and finance ops, on call.
Ask Robert anything — where your travelers are, how Q3 spend tracks against budget, who hasn't filed receipts. Replies arrive in seconds, with the audit trail attached.
- D1Geo-queries in 8 seconds: who's where, in what hotel, on what flight
- D2Spend & budget answers, with exportable PDF
- D3Booking actions — Robert books, changes, cancels in chat
11 more agents handling policy, OCR, credits, duty of care · Meet all 12 agents →
| Spent | $284,500 |
| Budget | $320,000 |
| Used | 88.9% |
| vs Q3'25 | −12.4% |
J. Roy · Riyadh · Four Seasons
A. Patel · in-flight QR-12
A small team of agents, working in the background.
Travel Code uses AI where it earns its keep — watching prices, recovering airline credits, drafting policies, screening receipts. You see the results, not the prompts.
Robert
Your AI travel assistant. Books, answers, escalates. Geo-queries in 8 seconds. Available in chat, web, and Slack.
RateGuard
Watches every booking after issuance. Auto-rebooks when fares drop. Returns 10–25% on average price-dips.
Credit Recovery
Tracks airline credits across carriers, alerts before expiry, applies them to the next eligible booking.
Policy Builder
Drafts policies from a few sentences in plain English. Updates them when limits or seniority change.
OCR-Reader
Itemizes receipts line-by-line with 99.2% accuracy. Splits VAT per region — EU, UK, MENA.
Duty-of-Care
Tracks travelers in real time. Flags disruptions and crisis events. Drafts evacuation contact lists.
We replaced three vendors with Travel Code — TMC, expense, and a card program. The CFO now has a single number for travel spend, and the team actually likes booking trips.
How much could you stop overpaying?
Move the sliders. We combine RateGuard returns, recovered airline credits, and the per-seat licenses you'll stop paying — based on what we see in companies your size.
Tell us about your travel program
Two numbers, then we'll show you what's likely on the table for a finance team your size.
Estimates use blended averages from active mid-market accounts. Real numbers depend on policy, routes, and supplier mix.
Why mid-market teams pick Travel Code.
Compared to a legacy TMC, a self-serve newcomer, or a heavy enterprise suite — these are the differences that matter for finance.
Cleared by every checkpoint finance cares about.
SOC 2 Type II and GDPR audited annually. IATA / ARC accredited (ST44595). SSO with Okta, Google, Jumpcloud + passkeys. Multi-region data residency in EU, US, and MENA.
Resources for finance and travel teams.
Guides, comparisons, and analysis from our team — practical, not promotional.
How to Choose a TMC in 2026: RFP Guide
Selecting a travel management company — RFP template, evaluation criteria, pricing models.
Read →Corporate Travel Expense Management: Complete Guide 2026
Automate receipt capture, enforce policies, speed up reimbursement.
Read →Travel Advisories by Country: Duty of Care Guide 2026
Risk levels, employee safety protocols, crisis management for travel managers.
Read →Sustainable Corporate Travel & Carbon Offsets 2026
How finance teams are tracking emissions, offsets, and ESG reporting.
Read →Straight answers, before you ask.
Talk to a product specialist if your question isn't here — most of our team has worked in finance or ops, and we keep meetings short.
Ready to see Travel Code in your numbers?
A 30-minute demo, tailored to your travel program. No deck, no per-seat sales pitch — just your data, your routes, and what changes.