Managing your travel
How to book, trips and company settings.
🎟Booking, fares, and tickets
- How can I modify or cancel my trip?
- What does the "processing" status mean?
- COVID-19: Important travel information
- How do I add something to a booked trip?
- I can't find my confirmation email, what should I do?
- Can I book a trip for someone who isn't registered on TravelPerk?
🗓Travel management
👥Team administration
Premium
- Define your travel policy
- How to set up an approval process
- What is Premium?
- What is Concierge?
- Use Travel Policies to set the ground rules for everyone
- Where can I find my travel policy?
Premium+
✈️ Flights
- Adding Priority boarding to a Ryanair or Wizz Air flight
- What is a Bundled Ticket?
- My flight has been canceled, help!
- How to book a flight for a child
- How do I receive my boarding pass ?
- Book a Flight
🏨Hotels
- How to add or remove a company favorite hotel
- How to book an Airbnb 🏡
- How do I add a hotel loyalty program?
- Search hotels by office locations 📍
- What are TravelPerk Exclusive Rates?
- How can I book a hotel?
🚂Trains
- How do I book a train through TravelPerk?
- What is an eTicket? 🇬🇧
- How do I add my train loyalty program?
- How do I add my discount card to my train booking?
- How to book an Open Return Ticket?
- Can I choose my seat on the train?
🚗Cars
💳Payments
- How does the top-up payment method work?
- What is Strong Customer Authentication?
- Setting up a SEPA payment
- What payment options do I have?
- How do I add , edit or remove shared company cards?
- How do I pay for a booking with a payment card?
🧾Invoices
- Adding a company Tax (VAT) number
- Change Invoice Frequency
- How to invoice a trip
- How to assign users to Invoice Profiles
- Create an Invoice Profile
- What is an Invoice Profile?
📊Reporting
- What's the difference between invoice profiles, cost centers, and labels?
- Making cost centers mandatory
- How can I categorize trips with labels?
- How can I make the most out of labels?
- Why do I need to add a name for my trip?
- How to assign a trip to a cost center