Your team takes 40+ trips a month. Every invoice, every hotel VAT receipt, every expense — captured automatically in one dashboard. Month-end reconciliation in minutes, not days.
See How It Works →If you manage travel for a team, you already know. The bookings aren't the problem — it's everything after.
It's the 28th. The accountant needs March closed. You're still hunting for hotel receipts across email threads, booking confirmations, and someone's WhatsApp photos.
Booking amounts. Credit card statements. PDF invoices saved in 4 different folders. You're matching rows manually, hoping the numbers add up before Friday.
The Slack message you've sent 50 times this year. Because no two platforms send receipts the same way, and nobody saves them.
AI concierge, MCP server, or dashboard — however they prefer. Same policies, same budgets, enforced automatically. No one goes rogue.
Every booking triggers automatic invoice and receipt capture. Hotel VAT receipts, airline invoices, rail tickets — all land in one place, instantly.
Export everything to your accounting tool. Sorted, reconciled, ready. No spreadsheet. No chasing. No "can you resend that?" ever again.
European SMBs don't switch travel platforms over a 3% markup. They switch when the admin breaks. Here's what that looks like.
| TravelCon | Perk | Navan | Concur | |
|---|---|---|---|---|
| Invoice automation | Every booking | Manual | Partial | Add-on |
| VAT receipt collection | Automatic | Email forwarding | Basic | Manual upload |
| Month-end export | One click | CSV only | Custom | Enterprise setup |
| Real-time budget view | Live dashboard | Basic | Yes | Delayed |
| Budget enforcement | Real-time | Basic | Yes | Yes |
| Pricing transparency | Zero markup | 3–5% fee | Per trip fee | Custom |
42 trips. 42 invoices. 42 receipts. All captured, all reconciled, all in one place. Built for European companies with 15–80 employees who refuse to waste another month-end on travel admin.
Try TravelCon →