Processes

What will AGI do for Manage travel?

An employee or claims adjuster submits a request for business-related travel or incurs travel expenses that require reconciliation.

Trigger
An employee or claims adjuster submits a request for business-related travel or incurs travel expenses that require reconciliation.
Outcome
Travel is booked in compliance with corporate policy, traveler safety is monitored, and incurred expenses are successfully reconciled and reimbursed.

The work itself

Grounded Work Profile

Measured by

  • Travel Spend Per EmployeeprocessProfile
  • Policy Compliance RateprocessProfile
  • Expense Reimbursement Cycle TimeprocessProfile
  • Vendor Discount RealizationprocessProfile

Key steps

  • Maintain corporate travel and expense policiesprocessProfile
  • Negotiate rates with preferred airlines, hotels, and vehicle rentalsprocessProfile
  • Process travel requests and coordinate itinerary bookingsprocessProfile
  • Track traveler locations to ensure duty of care during field deploymentsprocessProfile
  • Review submitted travel expenses against corporate policy limitsprocessProfile
  • Settle corporate card charges and reimburse out-of-pocket expensesprocessProfile

How AGI delivers it

Four ways AGI delivers for Manage travel

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do
  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do
  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Manage travel connects

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