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Business travel that stays in policy. Take a demo, get a Delta gift card.

Book across 500+ airlines and 1.5 million hotels, with every trip tied to a budget from the start. See BILL Travel in action—take a demo and we’ll send you a $250 Delta gift card.1 Plus, get a $500 statement credit when you spend your first $500 on travel.2

Delta gift card BILL Travel

Automated travel expense management

Connect booking with your travel expense workflow, so every trip stays tied to your travel budget, policies, and reporting. Access 500+ airlines and 1.5M hotels—and leave guesswork at the gate.

Centralized booking

Manage flights, hotels, and cars in one place.

Built-in compliance

Apply travel policies automatically during booking.

Real-time spend visibility

Track travel spend with BILL cards tied to specific budgets.

Automatic reconciliation

Match receipts and generate expense reports automatically.

A man in a blue suit sits in an airport with luggage; travel service stats appear beside him: 500+ airlines, 1.5M hotels, 1 platform.

A smoother route to managing travel spend

Navigate travel with a platform trained on 1.3 billion documents.³ BILL Travel automatically syncs trip data and spend in a single, seamless flow.

Set travel policies and budgets

Configure travel policies, travel budgets, and BILL cards in advance.

Book travel in BILL

Employees book flights and hotels in one place with policy control and streamlined booking built in.

Sync payments and receipts

Bookings flow into Spend & Expense. Charges hit BILL cards, and receipts from email or booking confirmations auto-attach. Bon voyage, lost receipts and manual uploads.

Review and optimize travel spend

Your team monitors travel reporting, budgets, and policy compliance in real time—and adjusts as needed.

Flight info card showing SLC to SJC, 1 stop, economy from $340, first class from $700, over a background of a blue sky with white wispy clouds.

BILL travel features

All-in-one corporate travel software

Global travel inventory

Book trips effortlessly across 500+ airlines and 1.5M hotels.

Smart trip search

Describe your trip and quickly find flights and hotels. Adapt plans and manage changes in one place.

Travel policies and approvals

Configure travel policies, approval flows, and in-policy visibility before booking.

Travel budgets and card controls

Tie trips to travel budgets and BILL cards to control spend before it happens.

Travel expense capture

Email and booking receipts automatically sync to the right transactions.

Travel reporting and analytics

See real-time travel reporting across bookings, travelers, and budgets.

Traveler loyalty support

Add airline and hotel loyalty numbers to keep earning points.

24/7 travel support

Get round-the-clock help for itinerary changes, cancellations, or emergencies.

Powered by the platform trusted by nearly half
a million businesses4

Powered by the platform trusted by nearly half a million businesses

What customers are saying

“We have automated ~70% of our travel expense tracking and reporting.”
Philip Neff
Director
Critereon
eyebrow

Travel expenses that sync with your accounting software

Because BILL Travel is built into Spend & Expense, bookings, card charges, and receipts stay synced with your budgets and accounting system. With integrations for QuickBooks, NetSuite, Xero, and more, travel spend automatically rolls into your GL and reporting. Manual uploads and duplicate data entry? Not on the itinerary.

Intuit Quickbooks logoXero logoSage logoMicrosoft logoSlack logo

Recognized by finance and

accounting industry leaders

G2
#1 Grid Report for Spend Management
Winter 2025
Inc.
Power Partner General Excellence
2025
G2
Best Accounting
& Finance Product
2025
WealthBriefing
WealthTech Americas Award
2025

Frequently asked questions

Corporate travel management is how businesses plan, book, pay for, and reconcile employee travel while staying within budget and policy. With BILL Travel, bookings, cards, policies, and expenses run in Spend & Expense.

Corporate travel management is how businesses plan, book, pay for, and reconcile employee travel while staying within budget and policy. With BILL Travel, bookings, cards, policies, and expenses run in Spend & Expense.

Companies manage travel with clear policies, centralized booking, automated expense capture, and accounting integrations. BILL Travel enforces policy at the point of purchase and syncs travel spend with your finance system.

Companies manage travel with clear policies, centralized booking, automated expense capture, and accounting integrations. BILL Travel enforces policy at the point of purchase and syncs travel spend with your finance system.

Travel management tools automate surface in-policy options, apply rules in real time, and link purchases to the correct payment method. BILL Travel lets employees search and book directly in BILL with charges tied to the right card and budget.

Travel management tools automate surface in-policy options, apply rules in real time, and link purchases to the correct payment method. BILL Travel lets employees search and book directly in BILL with charges tied to the right card and budget.

Efficient programs automate policy enforcement, receipt capture, and reporting. BILL Travel does this by connecting bookings, budgets, cards, and expenses so travel spend flows directly into your GL for better visibility and increased efficiency.

Efficient programs automate policy enforcement, receipt capture, and reporting. BILL Travel does this by connecting bookings, budgets, cards, and expenses so travel spend flows directly into your GL for better visibility and increased efficiency.

BILL Travel is designed for growing and mid‑market companies with tens to hundreds of employees and recurring travel needs—often dozens to hundreds of trips per month.

BILL Travel is designed for growing and mid‑market companies with tens to hundreds of employees and recurring travel needs—often dozens to hundreds of trips per month.

BILL Travel supports many industries, including professional services, construction, healthcare and pharma, manufacturing, financial services, nonprofits, and education.

BILL Travel supports many industries, including professional services, construction, healthcare and pharma, manufacturing, financial services, nonprofits, and education.

Yes. Admins define trip policies—such as price limits, cabin class, and approval rules—and BILL Travel applies them during booking with clear in-policy visibility.

Yes. Admins define trip policies—such as price limits, cabin class, and approval rules—and BILL Travel applies them during booking with clear in-policy visibility.

Bookings made in BILL Travel automatically link to BILL cards and receipts. The system also pulls receipts from Gmail or Outlook and matches them to the correct transactions, turning BILL into a built-in travel expense tracker.

Bookings made in BILL Travel automatically link to BILL cards and receipts. The system also pulls receipts from Gmail or Outlook and matches them to the correct transactions, turning BILL into a built-in travel expense tracker.

Successful corporate travel balance control, visibility, and traveler experience with clear policies, easy booking, and automated expense capture. BILL Travel helps you get there by connecting bookings, budgets, cards, and expenses so travel spend stays compliant and easy to reconcile.

Successful corporate travel balance control, visibility, and traveler experience with clear policies, easy booking, and automated expense capture. BILL Travel helps you get there by connecting bookings, budgets, cards, and expenses so travel spend stays compliant and easy to reconcile.

Employees can book flights, hotels, and rental cars directly through BILL Travel.

Employees can book flights, hotels, and rental cars directly through BILL Travel.

Travel policies are applied automatically during booking, with visibility into in-policy and out-of-policy options and configurable approval workflows.

Travel policies are applied automatically during booking, with visibility into in-policy and out-of-policy options and configurable approval workflows.

Yes. Travel bookings are automatically tied to BILL cards, receipts, and expense reporting in Spend & Expense.

Yes. Travel bookings are automatically tied to BILL cards, receipts, and expense reporting in Spend & Expense.

BILL Travel is ideal for growing companies that want stronger control and visibility over travel spend without adding complexity for employees.

BILL Travel is ideal for growing companies that want stronger control and visibility over travel spend without adding complexity for employees.

1This offer is available for a limited time while supplies last, with all rights reserved to BILL to discontinue or change the terms of the offer at any time, subject to applicable law. Offer may not be used in conjunction with any other offer or promotion. Limit one offer per individual. To qualify, you must attend a full demo (approx. 30 min by Zoom) with a BILL product representative (camera must be on for the duration), and be: (1) at least 18 years old; (2) a lawful U.S. resident; (3) a verifiable business decision-maker or influencer in a company with over 20 full-time employees or greater than $20M in annual revenue; and (4) a new BILL Spend & Expense customer. Those who have received another BILL promotional gift within the last 60 calendar days are not eligible. To receive the gift, you must submit a demo request on behalf of your company using the designated BILL landing page and have scheduled your demo between May 7th, 2026 and December 31st, 2026 at 11:59pm MT. The gift associated with this promotion will be emailed to you within 30 business days of demo completion. BILL will use the business email address you have provided to send the gift - no personal email addresses. BILL reserves the right to ask for additional information or to withhold the gift in the event of suspected fraud, which will be determined in BILL’s sole discretion, subject to applicable law. You are responsible for all taxes associated with the gift. Delta is not a sponsor of this promotion.

2This offer is available only to U.S. residents who are at least 18 years old. This offer is available for a limited time, with all rights reserved to discontinue or change the terms of the offer at any time, subject to applicable law. This offer may not be used in conjunction with any other offer or promotion. Applicants must submit an application using the designated BILL landing page. This offer is only valid for applications submitted Between May 7th, 2026 and December 31st, 2026 at 11:59pm MT. To qualify, you must 1) open an account within 60 calendar days of responding to this offer, 2) spend a minimum of $500 in Net Purchases on you BILL Divvy Card within 45 calendar days of account creation, and 3) complete a balance payment of over $500 per the account payment terms. Net Purchases exclude cash advances, credits, chargebacks, and Plastiq or Melio payments. For more information on payment terms, please refer to your Cardholder Agreement. BILL will apply the $500 incentive as a statement credit to your BILL account within 60 business days of your first successful balance payment over $500 . Accounts that are closed, frozen or otherwise suspected of fraud, may not be eligible for a promotional reward, which is determined in BILL’s sole discretion, at any time, subject to applicable law.

The BILL Divvy Card may be issued by one of Divvy Pay, LLC's bank partners (bill.com/bank-partners). The BILL Divvy Card is not a deposit product. For your specific lender, see your Card Agreement.

3As of Nov 2025 (source: FY25 earnings call, Nov 2025).

4Sources: FY2025 Q4 investor deck (Aug 2025), FY2026 Q1 investor deck (Nov 2025), and earnings press release (Aug 2025).