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Travel Requests

Pending 12
Approved 48
Rejected 3

Policy Compliance

94% Compliant

Expense & Budget Utilization

Traveler Satisfaction

4.7

out of 5

Upcoming Trips

NYC → London

Mar 15-20 • Business

Approved

SF → Tokyo

Mar 22-28 • Conference

Pending

Miami → São Paulo

Apr 5-10 • Client Visit

Booked

Risk Alerts

Tokyo - March 22

Weather advisory issued

London - March 15

Transit strike possible

Top Vendors

Airline logo

Delta Airlines

4.8/5 • 32% share

Hotel logo

Marriott

4.6/5 • 28% share

Car rental logo

Enterprise

4.5/5 • 19% share

Travel Requests

Request ID Traveler Route Dates Status Actions
REQ-2024-001
User John Smith
NYC → London Mar 15-20 Pending
REQ-2024-002
User Sarah Johnson
SF → Tokyo Mar 22-28 Approved
REQ-2024-003
User Mike Davis
Miami → São Paulo Apr 5-10 Rejected

Submit New Travel Request

Approvals

3 pending
Employee

John Smith

Marketing Manager

REQ-2024-001 • Submitted 2 hours ago

Pending

Route

NYC → London

Dates

Mar 15-20, 2024

Estimated Cost

$2,450

Budget Code

MKT-2024-INTL

Purpose

Client meeting with London partners to discuss Q2 marketing strategy and campaign execution.

Employee

Emily Chen

Sales Director

REQ-2024-004 • Submitted 5 hours ago

Pending

Route

LA → Singapore

Dates

Apr 8-15, 2024

Estimated Cost

$3,200

Budget Code

SALES-APAC-24

Purpose

Regional sales meeting and client presentations in Singapore and Kuala Lumpur.

Employee

David Wilson

Product Manager

REQ-2024-005 • Submitted 1 day ago

Pending

Route

Chicago → Toronto

Dates

Mar 28-30, 2024

Estimated Cost

$850

Budget Code

PROD-2024-CA

Purpose

Product development workshop with Toronto engineering team and stakeholder meetings.

Bookings & Itineraries

Active Bookings

3 Active

NYC → London

Business Trip • Mar 15-20

Confirmed

Flight

AA 100

Mar 15, 8:30 AM

Hotel

Marriott

5 nights

Car

Hertz

Full-size

SF → Tokyo

Conference • Mar 22-28

Processing

Flight

UA 875

Mar 22, 11:45 AM

Hotel

Hilton

6 nights

Car

Not booked

-

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Preferred Vendors

Airline

Delta Airlines

Preferred • 15% discount

4.8/5
Hotel

Marriott

Standard rate

4.6/5
Car

Enterprise

Standard rate

4.5/5

Recent Itineraries

London Trip

Mar 15-20 • Completed

Tokyo Conference

Mar 22-28 • Ongoing

Paris Meeting

Apr 5-8 • Upcoming

Expenses & Reimbursements

Recent Expenses

2 Pending

Flight - Delta Airlines

NYC to London • Mar 15

,245
Approved

Hotel - Marriott London

5 nights • Mar 15-20

,150
Pending

Meals & Entertainment

Various • Mar 15-20

$485
Reimbursed

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Expense Summary

Total Expenses $3,245
Approved $2,060
Pending ,185
Reimbursed $485

Recent Receipts

Receipt

Flight Receipt

Mar 15, 2024 • ,245

Receipt

Hotel Receipt

Mar 20, 2024 • ,150

Receipt

Meal Receipt

Mar 18, 2024 • 25

Compliance & Audits

94% Compliant

Policy Compliance Overview

94%

Compliant Requests

6%

Non-Compliant

Flight Class Compliance 98%
Hotel Rate Compliance 95%
Advance Booking 87%

Recent Violations

Business Class Upgrade

Mar 18

John Smith upgraded to business class without approval for NYC-London flight.

Amount: $2,450

Late Booking Fee

Mar 15

Sarah Johnson booked flight 2 days before departure, incurring premium rates.

Amount: $340

Audit Trail

Date User Action Details
Mar 20, 2:30 PM Mike Davis Policy Exception Approved business class upgrade
Mar 19, 9:15 AM Sarah Johnson Violation Reported Late booking without approval
Mar 18, 4:45 PM John Smith Policy Exception Requested business class upgrade
Compliance meeting

Monthly Review

Next compliance review meeting scheduled for March 25, 2024.

Quick Actions

Conference room

Contact Compliance

Questions about travel policies or compliance issues?

Analytics & Reports

Travel Spend by Category

Monthly Travel Trends

Cost Savings Analysis

$24.5K

Saved this month

12%

Cost reduction

Analytics dashboard

Key Metrics

Total Spend $847K
Avg. Trip Cost $2,340
ROI +18%
Analytics screen

Top Routes

NYC → London

124 trips

$285K

SF → Tokyo

89 trips

98K

LA → Singapore

67 trips

56K
Analytics monitor

Report Types