Automate the travel and expense process by integrating Expensify and Travelport Locomote.
Enable the Integration
To enable the integration simply reach out to your Travelport Locomote account manager and request that they enable your Expensify integration. Once they have enabled it, the data will start populating in your Expensify accounts automatically.
How it Works
When an employee makes a booking in Travelport Locomote, a corresponding expense report will automatically be created in Expensify. That report will contain all of the relevant travel expenses - flight, hotel, car, etc. Below is a simple example of what you should see: