Policy automation that adapts to your travel & expense needs

Policy automation for travel and expenses—save time, stay compliant, move faster.

Built-in policy control, every step of the way – from booking to expense

Our platform builds your travel policies into every step — from booking to expense reporting. This reduces errors, prevents out‑of‑policy spend, speeds up approvals, and keeps the employee experience simple.

Travel policy automation

Enforce booking rules in real time

Expense policy compliance

Flag and prevent out-of-policy expenses

Unused ticket tracking

Maximize savings by reusing valid tickets

Approval workflows

Customize and automate approvals

Insightful reporting

Stay on top of compliance and spending

Customizable policies

Flexible policies for different users

Why choose GetGoing for your policy automation?

GetGoing applies your travel and expense policies automatically, making compliance easier and reducing risk. Finance, HR, and office teams save time, while employees enjoy a smooth, intuitive experience — and managers stay in control with minimal effort.

Reduce non-compliant bookings and expenses​
Speed up approvals with automated workflows​
Gain full transparency on policy compliance​
Improve traveler satisfaction with clear rules​
Secured payment and tax-compliant invoicing​

Policy automation features that work for you

Frequently asked questions about policy automation

Most travel policies live in a shared document somewhere and are enforced (or not) after the fact. Approvers don’t have time to check every booking manually, and employees default to wherever they’re used to booking. GetGoing fixes this by embedding policy directly into the booking experience, compliance becomes the path of least resistance.

 It usually comes down to friction. If the approved tool is harder to use than Google Flights or a personal booking site, employees go where it’s easier. GetGoing removes that trade-off: the booking experience is fast and intuitive, and company policy is applied automatically in the background.

SMEs get the most value from an all-in-one platform like GetGoing that handles
bookings, approvals, and expenses in one place. You set your rules once, budget caps, preferred suppliers, approval thresholds, and the platform enforces them
automatically across every booking.

When a traveler searches for a flight or hotel, the platform checks their request against your company’s rules in real time. Options outside policy are either hidden, flagged, or routed for manager approval. Expense submissions go through the same automated checks. The result: fewer manual reviews, fewer exceptions, and consistent enforcement.

 The most effective platforms centralize all travel inventory — flights, hotels, rail, and
cars — and apply your policy rules dynamically regardless of what’s being booked.
GetGoing does this in a single booking flow, backed by BCD Travel’s global inventory
and pre-negotiated rates. You configure the rules once; the platform handles
enforcement across every booking type.

Yes. GetGoing automatically identifies unused ticket credits when a booking is
cancelled, shows them in your dashboard, and flags them when a new booking is being made. Applying a credit requires a quick step with a Travel Expert, airline rules on exchanges still apply, but at least nothing slips through the cracks.

Common options include GetGoing, Navan, SAP Concur, and Perk. What makes
GetGoing different is that it combines booking, policy enforcement, expense
management, and reporting all in one platform. It’s purposely built for teams without a dedicated travel manager.

A Customer Success specialist works with you during setup to configure your rules, approval flows, spend limits, and preferred suppliers. Once live, the platform enforces them automatically. You can adjust rules anytime from the admin panel.

The best answer is a platform that doesn’t need to work ‘alongside’ an expense tool because it has one built in. GetGoing integrates travel and expense management natively, which eliminates manual data entry, reduces reconciliation errors, and gives finance teams a single source of truth for T&E spend.

Expert support for compliance

Our Customer Success specialists help you set up and maintain your travel and expense policies, so your company stays compliant without extra effort.

Ready, set, go!

GetGoing makes travel and expense management work for you — hassle-free and ready to roll.