RW RoamWise / Business Travel planner ↗

LESS ADMIN. MORE JOURNEY.

Your trip, accounted for.

Set a budget. Record spending. Give finance a clear report.

Local workspace · Pilot
Private by default: this tab makes no data requests. Your draft stays in memory unless you choose to save it on this device. Use an approved device for company expenses.
Not saved · download a backup before closing

01

Trip & spending policy

Limits use the report currency. The daily check groups all spending by expense date, including transport. These are draft checks; your company must review the report.

02

Record an expense

1 unit of the expense currency equals this many units of the report currency. Enter the rate from your statement; no live rate is assumed.

03

Expense ledger

0 / 200

No expenses yet. Your first entry will appear here.