Book trains, flights, hotels and vehicles according to your travel policy, or connect your current booking tool: expenses flow directly into expense reports and mission orders.
AFTM member
Everything in Vertical Expense, or your current Travel tool connected by API: you choose, and you can switch from one to the other.
With Vertical Expense, access a fully integrated solution and optimise all your Travel & Expense processes!
Our end-to-end solution provides smooth, transparent management of business travel and expense reports, for both your administrators and your employees.
Simplify, centralise and automate every step, for more time savings, compliance and control.
Already using a travel management system?
We integrate your data flows through our open API connectors for consistent reporting and expense management.
