Some things just work well together - and that makes a big difference. Our corporate travel and expense tools work seamlessly to give Singapore finance managers valuable insights and controls. With TruTrip you will be able to optimize your travel spend to achieve 20-50% in savings
Well-crafted travel policies strike a balance between achieving your company’s goals and granting travellers the flexibility for a better overall experience. No bossing around.
With TruTrip, you can easily set travel spend limits, lead times, and geo-restrictions with integrated approval flows. Plus, you can now bring in external bookings to TruTrip reports, giving you a single view of all travel spend, whether booked inside or outside the platform: more control, more visibility, all in one place.
Keep business moving without tying up cash. TruTrip’s GoFluid invoicing lets eligible companies book travel instantly and settle payments later—weekly, bi-weekly, or monthly.It’s a smarter way to manage cash flow, simplify reconciliation, and ease budget pressure across teams, without the hassle of upfront payments or scattered receipts.
A tight but flexible travel policy is known to deliver up to 30% in savings when done right. Our smart policy builder lets you create detailed policies with controls over travel budget, lead time and geo-restrictions. Opt for an automated approval process and achieve policy compliance worry-free.
Managers get instant visibility into alternative flight options, making it easier to assess if a booking offers the best value.
It’s a quick way to guide smarter decisions, tighten policy control, and keep travel spend in check.
We know you want a single source for all your decision support, that’s why we give you our power API for integrations into any finance system.
Now it’s just about you deciding how and when you want your data. Find out more about our integrations here.
Operating across regions? TruTrip lets you bill in local currencies: SGD, USD, EUR, and more, per user or team.
Set currency by invoice profile, simplify reconciliation, and eliminate manual conversions. It’s seamless, accurate, and available on all plans.
Yes, you can invoice and pay in multiple currencies depending on your entity and location.
Yes, TruTrip offers flexible invoicing formats—by team, cost centre, or business unit.
Yes, eligible clients can access monthly invoicing or credit terms, subject to approval.
TruTrip gives finance teams full visibility over travel spending through real-time reports, policy enforcement, and automated approvals. This makes it easier to track expenses, reduce overspending, and stay within budget.
Yes. TruTrip’s smart policy builder allows you to create detailed rules around budgets, routes, vendors, and approval flows. This ensures every booking follows your company’s travel policy.
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