Home > MYNDTravelX

Travel and Expense Management Platform

Corporate Travel Made Easy Happier Employees, Proven Business Efficiency

annual travel expenses managed
$ 0 M
reduction in processing time
0 %
policy compliance
0 %
Global airlines and travel partners
0 %

MYNDTravelX simplifies corporate travel and expense management for growing teams and global enterprises. Built with deep industry insight, the mobile-first platform streamlines every step—from requests to reimbursements— to enable air-tight compliance, efficient operations, and a hassle-free employee experience.

Intelligent receipt scanning
Multi-currency support
Mobile-first Design

Benefits

Quick. Compliant. Comprehensive.

The TravelX Promise

Accelerated Processing Time

X% less time spent processing travel requests and expenses

  • Automated workflows eliminate manual steps
  • Intelligent categorisation and validation for accuracy

Near-perfect Policy Compliance

Enhanced compliance with organisation policies

  • Real-time policy checks
  • Automated validation rules
  • Multi-level approvals ensure consistent policy enforcement

Improved Cash Flow Management

Better prediction and control of travel-related expenses.

  • Real-time visibility into pending requests
  • Automated accrual reporting
  • Predictive analytics for expense forecasting

See All Benefits

Reduced Processing Costs

Significantly lower cost per report.

  • Automation eliminates manual processing costs
  • Mobile submission reduces paper handling and storage costs

Informed Financial Decision Making

Data-driven insights for policy and budget decisions.

  • Comprehensive analytics
  • Trend analysis
  • Customisable reporting

Guaranteed Employee Satisfaction

Smooth, hassle-free experience.

  • Mobile-first approach
  • Quick reimbursements
  • Transparent status tracking

Fraud Prevention

Up to 80% reduction in expense fraud and policy violations.

  • Automated checks
  • Duplicate detection
  • AI-powered anomaly detection

Audit Ready, Always.

Expedited Audit Preparation

  • Digital record-keeping
  • Comprehensive audit trails
  • Automated compliance reporting

Improved Productivity

Teams are freed up to focus on strategic tasks.

  • Automation of routine tasks
  • Mobile submission capabilities
  • Streamlined workflows for efficiency

Unlock Global Scalability

Local compliance for global expansion.

  • Multi-currency support
  • Location-specific policies
  • Configurable workflows enable global operations

Our Clients

Happy customers across the globe.

The TravelX Process

Smooth Sailing from Request to Reimbursement

Features

Engineered for your Success

Hygiene features:

Workflow features

Primary expense submission and processing

Standard approval workflows

Basic policy management

User role management

Email notifications

Reporting

Report generation capabilities

Data export capabilities

Document storage and retrieval

Basic audit trails

Other

Currency conversion

User management functions

Standard integration capabilities

Need support?

We’re with you all the way.

Use Cases

TravelX For You

Benefits

01

Reduction in travel expense processing time

02

Minimised manual oversight for policy compliance

03

Control and forecasting for travel-related expenses and cash flow

04

Noticeably lower cost per expense report processed

05

Lower expense fraud and policy violations

06

Faster and efficient audit preparation

Benefits

01

Better prediction and control of travel-related processes, travel expenses and cash flow

02

Increased employee satisfaction with travel and expense processes

03

Data-driven insights for policy and budget decisions

04

Lowered administrative work, more time to focus on strategy

05

Process standardisation across locations with localised compliance support

Benefits

01

Near-perfect policy compliance rates with minimal oversight

02

Reduced risk of expense fraud and violations in organisational policies

03

Reduced time and effort in audit preparation

04

Localised tax compliance

TravelX For You

Every business is different. We get that.

Group 7248
Client-billable travel and complex cost allocation making your expense processing cumbersome?
MYNDTravelX accurately dissects and allocates project costs while streamlining client-billable travel expenses.
  • Enables project-based expense tracking
  • Facilitates client billing reconciliation
  • Supports complex cost allocation rules
  • Provides project-level expense analytics
  • Ensures accurate revenue recognition
Group 7243
Finding it hard to track and analyse store visits and expenses?
MYNDTravelX is designed for organisations with multiple locations to manage store visits, inventory checks, and regional management travel.
  • Supports route optimisation for store visits
  • Enables quick reimbursement for store expenses
  • Provides location-based expense analysis
  • Facilitates budget control by region
  • Supports multi-level approval hierarchies
Group 7250
Looking to manage your field force’s expenses without violating healthcare regulations?
MYNDTravelX manages field force travel with integrated compliance features to adhere to industry regulations and reporting requirements.
  • Maintains compliance with healthcare regulations
  • Supports complex approval workflows
  • Enables territory-based expense management
  • Provides detailed compliance reporting
  • Ensures accurate cost allocation
Group 7245
Too many employee travel requests slowing down your operations and expense reimbursement cycles?
MYNDTravelX is designed for agility, scalability, and high volumes. Frequent employee travel can be easily managed while ensuring quick reimbursement cycles and flexible operations.
  • Supports rapid scaling of operations
  • Enables quick expense processing
  • Provides real-time spending analytics
  • Facilitates remote work travel
  • Ensures policy compliance across teams

Integrations

Plug and Play

TravelX offers comprehensive integration capabilities designed to create a seamless ecosystem of business applications. The platform’s API-first architecture enables robust connections with enterprise systems while maintaining security and performance.

The platform's integration framework includes:

Enterprise Resource Planning (ERP) Systems:

Human Resource Management Systems:

Travel Booking Platforms:

Security

Ironclad Security: Nothing In or Out Without Your Approval.

TravelX maintains the highest security and compliance standards in protecting sensitive financial and PII. All data is stored in ISO-certified data centres with redundant backups and disaster recovery capabilities. The platform maintains detailed audit logs of all system access and changes, ensuring complete transparency and compliance with regulatory requirements.

Security Certifications:

SOC 2 Type II compliance

ISO 27001 certification

The platform employs multiple layers of security, including:

Need More Clarity? Have More Questions?

All Your Questions – Answered.

Most organisations achieve ROI within 6-12 months through reduced processing costs, better policy compliance, and time savings. Key factors include current process inefficiencies, volume of expense reports, and level of automation achieved.

The platform maintains updated tax rules for supported countries, automatically calculating and allocating tax components based on expense type and location. Custom tax rules can be configured for specific requirements.

TravelX offers fully configurable approval workflows based on multiple parameters, including amount thresholds, expense types, departments, and locations. Organisations can implement complex approval matrices while remaining completely compliant.

The platform employs enterprise-grade security measures, such as encryption, role-based access control, and regular security audits. All data handling complies with GDPR and other relevant privacy regulations.

The implementation phase – typically 6-8 weeks – is eased by dedicated project management, system configuration, integration support, user training, and post-go-live support.

Our system supports multiple organisational structures with flexible approval hierarchies, cost centre allocation, and reporting relationships. Changes in organisational structure can also be easily updated.

TravelX provides pre-built integrations with major ERP systems, HR platforms, and travel booking tools. Custom integrations are supported through comprehensive APIs.

Policy violations are prevented by real-time checks during submission. The system provides structured workflows for approval, with appropriate documentation under exceptional cases. The user may submit a claim and justification in case of a policy violation, which will be visible to the approvers for a decision.

The platform offers standard reports, customisable dashboards, and ad-hoc reporting capabilities. Advanced analytics provide insights into spending patterns and compliance metrics.

The system supports multiple currencies with automated exchange rate updates, maintains transaction records in local and reporting currencies, and provides comprehensive audit trails.

The mobile app provides full expense management capabilities – receipt capture, travel requests, approvals, and status tracking – with offline functionality for travel scenarios.

TravelX is built on cloud infrastructure that scales automatically with usage. The system can effectively handle organisations from hundreds, to tens of thousands of users.

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Don’t ever waste time on travel & expense management again.

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