Emburse
Connect Corporate Traveller to Emburse and take expense reports off your team's plate. Travel receipts sync automatically into Emburse after every booking — no manual uploads, no duplicate entries, no reconciliation delays.
Expensify
Automatically deliver travel receipts from Corporate Traveller bookings directly to your team's Expensify accounts. Eliminate manual receipt uploads and reduce lost documentation while streamlining expense reconciliation for travelers and finance teams.
MYOB Acumatica
The Corporate Traveller integration with MYOB Acumatica removes that manual layer. Your travel expense data flows automatically from Corporate Traveller into MYOB Acumatica via a secure API connection. No downloads, no uploads, no manual handling. From booking to reconciliation, the data is simply there.
Prospend
Receipts pile up. Finance chases approvals. Month-end reconciliation eats days it should not. The Corporate Traveller and ProSpend integration fixes that - travel expenses are captured, categorised, and reconciled automatically, with no manual uploads and no end-of-trip scramble.
Ramp
Connect Corporate Traveller to Ramp and put expense reporting on autopilot. Travel receipts are automatically matched to Ramp transactions after every booking — no manual uploads, no missing receipts, no chasing your team.
It's time for better business travel management
With Corporate Traveller, you get a travel management company that blends the best in tech with over 30 years of travel expertise, plus:
- A team of travel managers that grow with your business
- An all-in-one travel platform for desktop and mobile
- 24/7 emergency support
- Traveller tracking and duty of care dashboard
- Exclusive deals, negotiated rates, linked loyalty programs, and more
FAQs: Corporate Traveller platform integrations.
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What types of integrations does Corporate Traveller offer?
We offer a wide range of integrations, including SSO and security, expense and spend management, HRIS and payroll, duty of care providers, and accounting systems. Custom integrations are also available.
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How long does it take to set up a corporate travel integration?
Most standard integrations are up and running in hours or days, not weeks. Timelines depend on system complexity, but our platform is designed to be quick and painless.
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Do integrations cost extra?
Pricing varies depending on your Corporate Traveller package and the integrations needed. Chat with our team for details.
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Can you integrate with our custom ERP system?
Yes. We specialize in connecting with custom-built platforms. Our integration team works with yours to deliver a solution tailored to your workflow.
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What happens to our data when systems sync?
Security is our top priority. All data transfers are encrypted and follow industry best practices. Your information stays secure between Corporate Traveller and your expense, HRIS, or other connected systems.
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What's the difference between SSO and HRIS integrations?
SSO (Single Sign-On) integrations manage secure authentication, letting users log in with existing credentials via platforms like Okta or Microsoft Entra ID. HRIS integrations sync employee data between your HR system and Corporate Traveller, automatically updating user information, permissions, and org structures.