Click Travel

Find out how to change your approval settings

How to change your approvals settings

Decide what elements of their hotel stay your travellers can charge to account.

Enable your team to use billback as a form of payment for hotel bookings.

Find out about sharing Click Travel with your team and how to add new team members.

Update your team members through a bulk import.

You added a new team member. But now you can't see part of their profile. Why is this?

Roles determine what permissions and restrictions your team members have when using Click Travel.

Give travellers without emails a Team Member Reference to use with the Member import.

Get a list of all your users for your own records or to make changes for import.

Choose when booking custom fields are shown at checkout and ask only for the information you really need.

Some custom fields use a pre-defined list (e.g. cost centres, product codes, reason for travel.)
Team Admins can add options to the list.

How to predefine the format of additional information typed in as text at checkout and avoid mistakes being made (e.g. wrong cost codes).

Look up additional information based on the data captured for each traveller.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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