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Corporate Travel Management Workflow

Manage corporate travel program including policy compliance, booking, and expense management.

Complexity: Medium | Duration: 15-30m | Category: Industry/Hospitality Tourism

Tags: corporate-travel tmc policy expense duty-of-care

Workflow Diagram​

Steps​

Step 1: Receive travel request​

Receive travel request

Step 2: Verify policy compliance​

Verify policy compliance

Step 3: Source within policy options​

Source within policy options

Step 4: Process approvals​

Process approvals

Step 5: Complete bookings​

Complete bookings

Step 6: Issue travel documents​

Issue travel documents

Step 7: Track traveler location​

Track traveler location

Step 8: Process expense reports​

Process expense reports

Step 9: Reconcile travel spend​

Reconcile travel spend

Step 10: Report on program metrics​

Report on program metrics

Usage​

To execute this workflow:

/workflow industry/hospitality-tourism/corporate-travel-management-workflow.workflow

See other workflows in this category for related automation patterns.