Office in Mira Road East, Mumbai · +91 99674 70207

+91 99674 70207
info@techglobaltechnology.com Become a Partner

TG Expenz · Corporate Booking

Corporate Travel Booking — TG Expenz

Book flights, hotels and cabs within policy, with costs flowing straight into expense reports.

  • In-policy travel options
  • Pre-trip approvals
  • Centralised billing
  • Auto expense creation
Book a Free Demo View Pricing

Why TG Expenz

Corporate Booking that’s connected to your whole business

TG Expenz automates employee expenses from receipt to reimbursement. Snap a receipt, let AI extract the details, apply company policy automatically and reimburse employees faster — while finance gets real-time spend visibility.

Explore TG Expenz

AI receipt scanning

Extract merchant, date, amount and tax from any receipt in seconds.

Policy engine

Company and grade-level rules applied automatically on every claim.

Corporate cards

Virtual cards and card-feed import with auto-matching to receipts.

Fast reimbursement

Multi-currency payouts integrated with payroll and banking.

Ask about corporate booking in plain language

Type a question and get the answer from your own data, with alerts when something needs attention. It works across every other TG Expenz module. The panel shows example questions with sample data.

Book a demo
TG Expenz AI Online · Corporate Booking
AI

Flag suspicious expense claims this month

5 claims flagged: 2 duplicate receipts, 1 edited image and 2 weekend hotel bills outside policy. Held for review.

How much did we spend on travel this quarter?

Travel spend is ₹38.2 L, 12% above budget, driven by airfare. Booking 14 days ahead could save around ₹4 L.

Capabilities

What you can do with Corporate Booking

01

In-policy travel options

02

Pre-trip approvals

03

Centralised billing

04

Auto expense creation

Part of TG Expenz

Explore more TG Expenz modules

Smart Spend Management

Get a unified view of cards, claims, bills and budgets to control company spend proactively.

Learn more

AI-Powered Expense Management

AI reads receipts, categorises spend, checks policy and predicts approvals so finance teams handle exceptions only.

Learn more

Track Expenses

Employees and managers see the live status of every expense from submission to payment.

Learn more
Receipt ScanningMobile AppAudit & ComplianceRulesExpense ReportsPetty CashInvoicesBill PayBudgetsChatVirtual CardsGlobal ReimbursementCompany Level PolicyCorporate Card ImportSmart Spend ManagementAI-Powered Expense ManagementTrack ExpensesWhatsApp Expense TrackerFraud DetectionFinancial Reporting

Good to know

Corporate Booking — frequently asked questions

What is Corporate Booking in TG Expenz?

Book flights, hotels and cabs within policy, with costs flowing straight into expense reports.

What are the key features of TG Expenz Corporate Booking?

Key features include In-policy travel options, Pre-trip approvals, centralised billing and auto expense creation.

Does Corporate Booking work with the rest of TG Expenz?

Yes. Corporate Booking shares one database with Smart Spend Management, AI-Powered Expense Management and Track Expenses and every other TG Expenz module, so data flows automatically without duplicate entry.

Can I get a demo of TG Expenz Corporate Booking?

Yes. Book a free consultation and a TechGlobal Technology specialist will show Corporate Booking configured for your business.

Free consultation

Get started with TG Expenz Corporate Booking

See how corporate booking works with your data and processes in a free, personalised demo.

Call us Book a Free Demo