Travel and expense control for finance teams
A smarter way to manage travel and expenses
Finance teams need control, accuracy, and efficiency to manage corporate spending effectively. GetGoing delivers a seamless solution that combines travel booking, policy automation, expense management, and insightful reporting — so you can reduce errors, speed up approvals, and keep budgets on track.
Key benefits for finance teams
Spend visibility
Gain complete visibility over your travel and expense spend
Automated policy
Automate policy enforcement for travel and expense compliance
Approval flows
Streamline approval workflows and reduce manual work
Reports & insights
Access detailed reports to make smarter financial decisions
All-in-one T&E
Integrate travel and expense data in one easy-to-use platform
How GetGoing supports finance teams
Our platform centralizes all T&E processes, reducing complexity and boosting efficiency. Whether it’s enforcing travel policies, tracking expenses, or analyzing spend patterns, GetGoing is designed to give finance teams the control they need with less hassle.
Travel and expense features that work for you
save time and money
with your T&E policies
employees on the go
expense tracking and approvals
into smarter decisions
Frequently asked questions for finance teams
How does GetGoing give finance teams visibility into travel spend?
All bookings and expenses flow into a centralized dashboard with real-time spend data, trend analysis, and category breakdowns. Finance teams can filter by employee, department, or time period, and export what they need for budget reviews or audits.
How does the platform reduce manual work for finance?
Policy enforcement happens automatically at the point of booking and expense
submission. Approval workflows route requests to the right people without email chains. Integrated travel and expense data eliminates manual reconciliation between separate systems. office managers who handle duty of care and policy, and traveling employees who just need a fast, straightforward way to book and submit expenses.
Can GetGoing connect to our accounting or ERP system?
The platform exports clean expense data that can be fed into accounting and
payroll systems. For specific integration options, the team recommends discussing your requirements during a demo.
How does GetGoing enforce T&E policy without adding overhead for finance?
Rules are configured once and enforced automatically, spend limits, supplier
preferences, approval thresholds, restricted destinations. Finance teams set the
guardrails; the platform handles enforcement at every booking and submission.
What does GetGoing offer finance teams during rollout?
A dedicated Customer Success manager works with finance leads to configure
workflows, set policy rules, and train the team. Ongoing support is included so the
platform continues to be optimized as your travel program evolves.
Expert support tailored for finance
Our Customer Success team works alongside finance managers and teams to optimize travel and expense management, ensuring compliance and efficiency.