Policy, set once
Cabin class, advance purchase days, nightly hotel ceiling, and per-trip and monthly spending limits live on the account and apply to every request after that.
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Business travel · B2B workspace
Corporate travel, in one ledger.
Give employees a clear way to ask for travel, let managers approve against a policy you control, and keep every booking, invoice, document, and payment in the same operational record.
What an account holds
The policy travels with the request.
Requests and approvals
Employees ask for travel against their own profile. Managers and finance approve against the policy before anything is booked — nothing slips past the ceiling you set.
Every service on the file
Flights, hotels, transport, visas, tours, and events are added to one request, so a trip is not scattered across separate bookings and emails.
One record, end to end
The approved request becomes a booking with a reference, an invoice, attached documents, and a payment status your coordinator can audit at any time.
How it works
From request to receipt.
- 01Set up the company
Company name, email, phone, billing address, and tax / trade ID.
- 02Define policy and limits
Cabin class, minimum advance days, hotel nightly limit, per-trip and monthly ceilings.
- 03Add employees and approvers
People by department and role — employee, manager, or finance — with approval rights where they are needed.
- 04Requests move with status
An employee request goes submitted → manager approval → booking, with every change logged on the request.
- 05We book, invoice, and keep documents
Confirmed inventory attaches to the file; the invoice, documents, and payment follow the same reference.
Where it lives
Your corporate workspace.
The dashboard is attached to a signed-in account — set up your company there, then add employees and approvers. The record stays private to you and your Wayfarer coordinator.
Open your workspace
Prefer to talk it through?
hello@wayfarer.travel · +880 1700 000000