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New Admin to TripActions
Account Setup Tips Guide
Launching TripActions to Your Team
Handling Traveler Objections
How do I grant Admin access to users?
How can I grant delegate access (or the ability for employees to manage travel on behalf of others)?
How do I add a booking to an existing Trip Name?
How are Trip Fees charged?
Booking for guests and non-employees
How can I send a guest invite to someone outside of my organization?
What is the TripActions Rewards Program?
How do I opt into the rewards program?
What are the options to pay for rewards?
How are rewards billed each month?
What if an employee leaves - can they still redeem their earned rewards?
Which report will show how rewards are billed each month?
How can managers get a copy of all booking confirmation emails?
How can I receive a copy of all bookings?
How can I add a company credit card as a payment option?
How can I invite new users?
How do I disable a user account?
How can I enable a disabled user account?
What can I do with an existing flight for a terminated employee?
Expensing, Reporting, Invoices, and Reconciliation
How can I use the reconciliation tool?
How does my team expense to Expensify?
Where can I create custom fields for reporting purposes that users fill out at checkout?
How does Direct Bill for Car Rentals work?
TripActions Notifications in Slack
OneLogin (Single Sign On)
SAML 2.0 SSO (Single-Sign-On)
How do I enable the expense connection between Coupa and TripActions?
Namely User List Integration
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Policy and Approval Recommendations
Recommendations for Setting Up your Flight Policy
How do I configure out of policy booking notifications to send to approvers?
Recommendations for Setting Up your Hotel Policy