Introducing Travels Books — a connected platform for travel operations and financial clarity. Product in development.
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HomePlatform overviewBooking & trip managementDispatch boardDigital trip sheetsVehicle managementDriver managementDriver mobile appTrip expensesDriver settlementsInvoices & billingCustomer receivablesVehicle profitabilityAirport transfersChauffeur servicesCorporate accountsMulti-currency operationsCountry-aware tax settingsOnline paymentsReports & analyticsIntegrations & automationSecurity & privacyAbout Travels BooksContact & enquiriesPricing
No more uncertain balances

Make driver payments transparent and predictable.

Calculate trip allowances, advances, reimbursable expenses, deductions and final amounts due in a reviewed settlement workflow.

Why it matters

Link settlement to the trip record

Keep payment decisions explainable to both drivers and managers.

Designed for everyday operator decisions, this module shares information with the wider trip-to-cash workflow instead of creating an isolated record.

What your team should be able to do

Bata and allowance rules
Cash advances
Reimbursement claims
Settlement review and approval
Detailed capabilities

Built for the details that matter

Each capability is intended to fit into a single company-wide operations and finance process.

01

Bata and allowance rules

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

02

Cash advances

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

03

Reimbursement claims

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

04

Settlement review and approval

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

05

Payment status and history

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

06

Driver balance summary

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

End-to-end example

How the workflow connects

The steps below describe a proposed operating sequence. Final controls will depend on customer feedback and release validation.

Availability notice: This page describes the planned Travels Books product experience. Features, integrations, regional tax handling and mobile-app availability are not yet announced as generally available.
1
Collect finished trip sheets
2
Apply allowance and expense rules
3
Offset prior advances
4
Review and approve payable amount
5
Record payment and close the balance
Frequently asked questions

Good questions to ask before adopting software

Is driver settlements available today?

Travels Books is in development. Specific release dates and generally available features have not been announced.

Will this work for small operators and larger teams?

The platform is being designed for both owner-operated fleets and growing teams, with permissions and workflows suited to different roles.

Does this work across India, the USA, UK and Australia?

Those are the intended markets. Currency and tax settings require country-specific implementation and validation before claims of local compliance.

How much will it cost?

Pricing and plan allowances have not been finalized. See the pricing page for the current announcement status.

Plan your next chapter

Build a more connected travels operation.

Explore the workflows designed for bookings, fleets and finance. Availability and pricing will be announced separately.

Explore the roadmap →