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Meet Maax Travel

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

Online Requests

Online Requests

Employees request trips easily, with all necessary information.

Approval Workflow

Approval Workflow

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

Expense Reports

Expense Reports

Complete expense management with receipt upload and automatic reconciliation.

Benefits of
Maax Travel

Discover how we can transform your operation and maximize your team's productivity.

Simplified requests

Employees request travel quickly and intuitively

Automated approvals

Configurable approval workflows by cost center

Expense control

Complete expense management with automatic reconciliation

CIGAM Integration

Natively connected to your CIGAM ERP

Exclusive features of Maax Travel

Features developed to maximize your productivity

Request portal
1

Request portal

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

Mobile app
2

Mobile app

Manage approvals and expenses directly from your smartphone.

Receipt upload
3

Receipt upload

Submit expense receipts via app or web with automatic OCR.

Management reports
4

Management reports

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

Travel policy
5

Travel policy

Configure travel policies and the system automatically validates each request.

Corporate card integration
6

Corporate card integration

Automatically reconcile corporate card expenses.

Companies using Maax Travel

Join companies that have already transformed their operation

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Proven results of Maax Travel

0%

Travel cost reduction

0%

Less time on approvals

0%

Expense visibility

Ready to start?

Contact us and discover how Maax Travel can transform your company's productivity.