How-to: Connect Locomote to your Expensify account
Automate the travel and expense process by integrating Expensify and Locomote!
How to enable the integration:
To enable the integration simply reach out to your 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 does it work?
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: