Loupit Travel and Expense

Corporate travel for retail

Corporate travel management for retail and store chains

Expansion teams, store audits and training: Loupit controls spend by region and project, with self-booking and integrated expenses for decentralized teams.

Retail chains run decentralized teams that travel constantly: new store expansion, operations audits, franchisee training and supplier visits. Spend has to be controlled by region and project, yet it usually ends up on a corporate card with no reconciliation.

Loupit brings self-booking with policy applied, OCR expenses tied to the region and reports by project, with 31% average savings.

Self-booking

Regional teams book on their own, inside policy.

Spend by region

Expenses tied to the region, store or project.

OCR expenses

Receipts photographed and reconciled with the trip.

Compared savings

Fares from 150+ sites compared in the same search.

Decentralized teams with central control

Each region books on its own, but spend shows up centralized by region, store and project — not only at month end.

  • Self-booking with policy by role and advance purchase
  • Digital approval by hierarchy level
  • Expenses reconciled with the region and the project
  • Reports by region, store and cost center

Expansion and audits on budget

Expansion and audit projects have their own budget. Loupit allocates spend to the project and flags when the budget nears its limit.

  • Spend by expansion or audit project
  • Advances and reimbursements with receipts attached
  • Export to BI and finance systems

Frequently asked questions

Common questions about corporate travel — retail.

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  • Real-time multi-agency comparison
  • Travel policy and approvals included
  • Integrated expense from day one
  • 24/7 support
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