Searching For Corporate Travel and Cost Administration Solution?

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How It Works?

About Us

We have groundbreaking technology enables its user to control business travel expenses via mobile and web interface. TRAVELGRID has helped BIG Corporates in streamlining T&E spends with digitalization. As per Trend & past experiences , TRAVELGRID is currently the leading market player effectively improving cost efficiency by 40% for their clients. TRAVELGRID is flexible and modular, corporates can easily customize it to fit their organizational structures, hierarchical workflows, policies and spend requirements.

Since the time Channel Mentor introduced TravelGrid, Corporate Travel management has never been the same again. It has impacted every corner of the customer companies starting with Projects, Finance, HR, Travel Desk, Forex desk, Visa & Travel Insurance desk, Car and Accomodation Desk besides becoming the default tool for every employee for planning and processing travel.

What’s Under The Zip?

Travel Request & Advance

Travel request and advance cash request can be done in advance by online form with all the necessary fields which can be linked to ERP accounting module.

Travel Expense

Travel expense report will be generated once the bill entry is done. It will be communicated to respective approver for approval once submitted

Invoice Creation

Travel expense invoice is automatically generated in the system after the travel has been completed and all the expense deatils are entered and submitted for approval. It can be viewed anytime.

Invoice Approval

Invoice can be approved by the responsible approver by online system and it is traceable throughout the travel expense billing process.

Travel Desk Coordination

Communication between travel desk and the travelling employee is easy in this online travel management tool.

Cancel and Reissue

Cancelling of tour and reissue of new request is made easy with this online travel management tool through timely triggering of mails at each stage of the process.

Features We Offer

Mail Approvals

Managers can approve travel /expense requests through mail , bulk approvals is also available. Another line of text

Multi Currency And Forex Desk

Facilitates to create expense report in multiple currencies and automatically converts to preferred currency

Smart Policy Checks

Ensures 100% compliance with organization’s policy and notification

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Digital Receipt

Click and upload receipts instantly to expense reports for a greater control

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Card Integration

Corporate travel and credit card can be integrated flawlessly.

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Milage Tracking

Zipmonk app uses advanced technology to accurately record milage data.

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What The Say About Us

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John Doe

Managing Director

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John Doe

Managing Director

Your content goes here. Edit or remove this text inline or in the module Content settings. You can also style every aspect of this content in the module Design settings and even apply custom CSS to this text in the module Advanced settings.

John Doe

Managing Director

Choose The Plan That’s Right For You

₹1,999/month

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₹1,999/month

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₹1,999/month

Standard

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