Simply track your company travel expenses


“Travel expense claims: a tiresome topic. Not any more with Beyond’s Travel & Expense”


Beyond Business Travel will make keeping track of your Travel Expenses quick and simple.

Managing your expenses while travelling can be a hassle. From keeping track of receipts, storing them, and bringing them back to the office after your trip – it can easily cause confusion and result in incorrect data entry if something is lost along the way.

Believe it or not, business travel can be made easy. We want to make business travel quick and easy for your business. Our Expense Management Tool creates an instant, digitized solution to this problem. With all your data in one convenient place, you can save time, be more sustainable and increase your productivity.

Like booking, the employee submits claims for travel expenses through the personal web portal. The relevant booking details are automatically carried over into the expense claim.

In the background, our Travel & Expense solution checks that the claim is in line with the applicable country regulations and the company-specific travel guidelines which can be flexibly stored and in the event of a discrepancy, the user gets notification.  The employee sends the finished claim for travel expenses to the appropriate approver with a click of the mouse.

No more gaps, no more red tape, just simple and easy travel, and expense solutions with Beyond Business Travel.


To find our more, or to get started with Travel and expense, please get in to touch at or contact your account manager or the main line on 028 90850615

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