Reduce travel spend, improve cash flow and get real-time spend visibility to maximise your corporate travel cost control.
Roomex provides a complete overview of your organisation’s travel spend and activity, enabling you to manage every detail in one place. Assign cost centres, spot trends and make cost-saving decisions based on real-world actions taken by your bookers and travellers.
Instantly break down travel spend by department, destination, cost code, traveller or any other criteria. Spot overspend patterns and savings opportunities with powerful analytics and automated reporting.
Roomex’s automated system doesn’t just reduce admin, it cuts the risk of miscalculations and expense fraud while allowing you to make smarter decisions about where and when to spend.
Consolidate bookings into a single payment that matches your internal cost codes. No more chasing individual receipts or reconciling hundreds of transactions.
Tap into exclusive Roomex hotel rates available only on our platform, and upload your own pre-negotiated corporate rates for the best price every time.
Create custom travel policies with price caps and room requirements, so employees can book independently with no policy violations or budget overruns.
We’ve gained complete visibility and control into our travel habits.
Ready to get started? Enter your details and learn how you can use Roomex to start saving straight away.
