Travel Management

Travel that books itself into your books.

From the trip request to the final mileage claim, Reimba keeps travel spend on policy and on the books. Pre-approve trips, capture every cost on the road, and reconcile the whole journey automatically.

  • Trip pre-approval
  • Mileage & per diem
  • Itinerary-linked spend

Travel Management

Book, track, and reconcile trips in one place.

1

place for every trip cost

Auto

mileage from point to point

100%

of travel on policy

Trip pre-approval with budgets
Automatic point-to-point mileage
Per diem and allowance rules
Mobile capture on the road

What you get

The whole trip, under control.

Plan, spend, and settle travel without it ever leaving the system of record.

Trip pre-approval

Travellers request a trip with an estimated budget and get a yes before they spend, so there are no surprises on return.

Automatic mileage

Enter start and end points and Reimba calculates the distance and reimbursable amount at your configured rate.

Per diem & allowances

Apply daily allowance rules by destination and trip length, calculated and added to the claim automatically.

On-the-road capture

Snap hotel, transport, and meal receipts from the mobile app and have them attached to the right trip instantly.

Travel policy guardrails

Set caps and rules for flights, hotels, and meals so out-of-policy spend is flagged before it's approved.

Trip-level reconciliation

Every cost rolls up to the trip, so reconciling a journey is one review — not a hunt across receipts.

Before the trip

Approve the journey, not just the receipts.

Travellers submit a trip with an estimated budget. Finance approves the plan up front, so spend on the road is already inside agreed limits.

  • Trip requests with estimated budgets
  • Policy caps on flights, hotels, and meals
  • Approvals before money is committed
Trip requests with estimated budgets
Policy caps on flights, hotels, and meals
Approvals before money is committed

On the road

Mileage and costs, captured as they happen.

Distance is calculated from point to point and every receipt attaches to the trip. By the time the traveller is home, the claim is already built.

  • Point-to-point mileage at your rate
  • Per diem and allowance automation
  • Receipts linked to the itinerary
Point-to-point mileage at your rate
Per diem and allowance automation
Receipts linked to the itinerary

Everything in Travel Management.

Trip pre-approval with budgets
Automatic point-to-point mileage
Per diem and allowance rules
Mobile capture on the road
Out-of-policy flagging
Trip-level reconciliation

Make business travel reconcile itself.

Bring every trip cost into one controlled flow.