Control Business Travel Spend Without Hindering Employee Mobility
Empower your corporate travel desk and employees with an automated booking platform. Combine strict travel policy rules, multi-tier manager approvals, corporate airline rates, and 100% compliant GST invoicing into a single unified cloud system.
Why Companies Upgrade from Email & Excel Travel Desks
Eliminate off-policy travel expenses, delayed email approvals, and missed GST input tax credit deadlines.
- Employees book last-minute expensive flights on personal cards with zero policy checks.
- Approval requests get stuck in email chains, causing flight price increases before booking.
- Finance teams spend days matching hotel receipts and missing corporate GST tax credits.
- Zero real-time visibility into employee flight locations during travel emergencies.
- Automatic pre-booking policy checks enforce designation limits and advance purchase rules.
- Instant approval notifications sent to managers via Web, App, and WhatsApp in under 3 minutes.
- Unified monthly GST tax invoice with state-wise GSTIN details exported straight to SAP/Tally.
- 24/7 live employee location tracking map for corporate Duty of Care and safety compliance.
Built for Corporate Travel Managers & Finance Teams
Automated Travel Policy Enforcement
Set rules based on employee designation, flight fare caps, advance booking windows, and cabin class allowances to prevent off-policy bookings before they happen.
Multi-Level Approval Workflows
Configure custom manager approval chains based on trip cost, department budget, or out-of-policy exceptions. One-click approvals via email, SMS, or WhatsApp.
Automated GST Invoicing & ERP Sync
Eliminate manual invoice matching at month-end. Generate consolidated GST tax invoices with state-wise GSTIN numbers for 100% tax credit compliance.
Corporate Wallet & Credit Limits
Manage departmental budgets with centralized company credit pools, prepaid wallet auto-deduction, and monthly credit terms for corporate accounts.
How Employees & Managers Experience WaapTravel
End-to-end automated corporate trip lifecycle in 5 quick steps.
Setup Travel Policy & Budget Caps
Define employee tiers, max fare limits per route, and manager approval chains in under an hour.
Employee Self-Booking Search
Employees search live GDS flights & corporate-rated hotels directly on the branded company portal.
Automated Approval Notification
Bookings trigger instant approval requests to line managers with full cost breakdown.
Instant PNR Ticket Generation
Upon approval, tickets are automatically issued and debited from the corporate wallet.
GST Invoice & Expense Sync
Consolidated invoices with GSTIN data automatically sync to your ERP system.
Transform Your Corporate Travel Desk Today
Book a personalized walkthrough with our corporate solutions team and test out our policy enforcement portal in a live sandbox environment.
