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Platform for corporate travel control and management. Simplify requests, approvals, and expense reports in one place.

Employees request trips easily, with all necessary information.

Configure approvers by cost center, amount, or destination. Approvals via app or email.

Complete expense management with receipt upload and automatic reconciliation.
Discover how we can transform your operation and maximize your team's productivity.
Employees request travel quickly and intuitively
Configurable approval workflows by cost center
Complete expense management with automatic reconciliation
Natively connected to your CIGAM ERP
Features developed to maximize your productivity

Intuitive interface for employees to request travel with all necessary information.

Manage approvals and expenses directly from your smartphone.

Submit expense receipts via app or web with automatic OCR.

Complete dashboards with expense view by cost center, employee, and period.

Configure travel policies and the system automatically validates each request.

Automatically reconcile corporate card expenses.
Join companies that have already transformed their operation





Travel cost reduction
Less time on approvals
Expense visibility
Contact us and discover how Maax Travel can transform your company's productivity.