Choose your plan
Start for free, or do more with our Go Travel and Go Travel & Expense plan.
Feature
overview
Try for free
Go Free​
Most popular
Go Travel
best value
Go Travel
& Expense
& Expense
Travel deals
Flights, hotels, train and rental car
Non-traditional accommodation: apartments, B&B, leisure, rentals, motels, inns...
BCD Travel negotiated deals
Hotel pre-paid and pay-at-checkout rates
Hotel loyalty member-only rates
Airline Corporate Rewards programs: PartnerPlusBenefit, SkyBonus, PerksPlus, AAdvantage Business, BlueBiz, On Business, …
Rail corporate programs: bahn.business
Your own fares and rates
Car rental corporate discounts and direct billing agreements
Unused airline ticket credits
Travel policy
Basic policy settings
Advanced policy settings
GoSmart dynamic price caps
Create a different policy by company location
Create unlimited policies for custom groups of travelers
Pre-trip (Green Light) approval
Shopping basket approval
Safety & security
COVID-19 Information Hub
Live traveler tracking map
GoSafe sorting algorithm
Safe arrival check-in
Reports & insights
Travel spend overview (dashboard)
Detailed reports: flights, trains, hotels, cars, travelers
Unused ticket reports
Reporting breakdown by invoice profile, office location and department
Additional reporting data fields (cost center, employee ID, project code, ...)
Payment
Individual credit card
(private or corporate)
(private or corporate)
AirPlus Company Account with Descriptive Billing Information (DBI)
American Express BTA / iBTA with enhanced data
Other lodge card
sUSTAINABILITY
CO2 emissions display in flight search results
CO2 emissions tracking for flights
Expert service & support
24/7 online customer support portal and chatbot
Travel Expert assistance by email/chat/phone/WhatsApp during local business hours**
24/7 emergency phone support**
Expense management
Capture receipts from mobile phone camera
Upload receipts from computer as PDF or image file
Automatically create expenses from receipts with AI scan
Create car mileage expenses
Create daily allowance/ per diem expenses
Submit expense reports for approval
Download expense report as PDF
Export expense data as CSV to share with accounting/payroll system
* An active user is one that made a trip or created an expense during the month
** In the event that a customer needs to access a live travel agent, GetGoing provides 24/7 support, and guarantees service in the local language during office hours. Outside office hours urgent requests will be provided by our live travel agents by phone only. Requests received outside office hours through other channels or other purposes will be processed during the next business hours. Each request through a live agent incurs a support request fee.
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