Ensure compliance without micromanaging

With Cytric, it's easy to automate your travel policy and keep travelers booking within budget. Pull in travel content from the sources you choose and use Cytric's custom policy engine to control which offers you display to which travelers. During booking, intelligent search features and automated recommendations guide travelers to the best option within your policy so they can book with confidence.

Let travelers focus on work - not expenses

Cytric automates expense reporting so travelers can stay productive and focus on what really matters. Expense reports are created automatically from booking and payment data, and travelers can add items by simply snapping a photo of their receipts. Everything is digitized and synced across devices so travelers can submit expenses from anywhere with the tap of a button.

Ensure fast, accurate expense processing

With expenses fully digitized, processing is efficient and seamless. Cytric's automated workflows notify approvers when an expense report is submitted, and managers can quickly review and approve from any device. Cytric calculates per diems and VAT automatically, saving auditors time, improving compliance, and reducing the risk of manual errors.

Streamline accounts payable management

Cytric's automated payment and invoice reconciliation services enrich travel invoices automatically, making processing and VAT reclaim easier for accounting teams. Hotel and rental car invoices can be checked, validated, and matched automatically, then delivered straight to your ERP.