Spend
See every booking, refund, and ancillary in one place. Export to CSV or pipe into the general ledger of your choice. The monthly close stops being a stitching exercise across four exports.
The corporate travel platform built for the team that handles it
Voyaje for Business is the admin console for travel managers, finance leads, and the operations people who actually run the program. Spend visibility, policy guardrails, and traveler safety in one place, without the heavyweight implementation of a legacy TMC.
Policy
Configure your travel policy once. Bookings stay within the guardrails by default; out-of-policy trips route to the right approver. Audit-by-default so every decision is traceable.
Safety
Know where your team is in real time. Disruption alerts and duty-of-care reporting are included from day one, not unlocked three tiers up.
Built for the team that runs travel, not the team that approved the RFP three years ago
Most travel platforms are sold to procurement and lived with by operations. We built Voyaje for the operations side first: the travel manager, the finance lead, the EA who handles bookings, the HR partner who carries the duty-of-care weight. The buyer is welcome too.
Schedule a 20-minute walkthroughWho uses Voyaje for Business
Travel managers
Configure the policy, monitor the approvals queue, support travelers in motion. The admin console is the working surface for the day.
Finance leads
Reconcile travel spend without four hours of CSV stitching at month-end. Per-seat pricing, transparent invoicing, no usage fees on top.
Travelers and travelers' partners
Book within policy, get real support in transit, and stay connected to the team back home through disruption.