What is a travel tech?

A travel tech digitizes corporate travel end to end. Loupit goes further: on top of search, booking and expense technology, it is a marketplace that makes corporate travel agencies compete in real time for the same request.

How does the Loupit corporate travel marketplace work?

Your company chooses which agencies to keep. Each search queries all of them simultaneously and returns every option on one screen, already filtered by travel policy. The comparison covers flights, hotels, car rentals and bus travel — all booked in the platform.

Do I need to replace my corporate travel agency?

No. Loupit does not replace your agency: it puts your current agency and any others you choose into a transparent competition on price and service.

How does the real-time comparison between agencies work?

When a traveler or requester searches, Loupit sends the same request simultaneously to every agency the company selected. Responses arrive in seconds and the platform organizes all options on a single screen, sorted by price, time and policy compliance — no need to open each agency's site.

Who decides which agencies take part in the comparison?

The company itself. At signup you choose to keep your current agency, add new Loupit partner agencies, or both. Comparison only ever runs between the agencies you approved, and that list can be changed at any time.

Does real-time comparison make the search slow?

No. Queries run in parallel and are consolidated as they arrive, so the first option appears in seconds and the screen updates progressively. It is faster than searching each agency manually.

What does the platform show besides price in the comparison?

Beyond the fare, Loupit shows stops, times, carrier, baggage rules, change fees, policy compliance and the fare X-ray — what is built into the price and what drives savings. So the choice weighs total cost and service, not just the number on screen.

How is the up to 31% savings calculated?

By comparing what is actually paid on the platform with the fare that a single-agency model would issue, adding competition gains, enforced policy, recovered unused tickets and AI-monitored price drops.

Does the corporate travel management platform include expenses?

Yes. Expense is native: OCR receipts, corporate cards, advances, mileage, approvals and reports in a single flow.

Yes. Companies create an account for free, configure the travel policy and start comparing agency prices right away.

Is Loupit a corporate travel agency?

No. Loupit is a travel tech: a technology platform that connects your company to multiple corporate travel agencies and makes them compete in real time on price and service across flights, hotels, car rentals and bus travel. The same comparison applies to every category, so your company saves on each one without losing the human service of an agency.

How does travel governance work on Loupit?

Loupit centralizes governance in a single panel: your company defines who can request, approve and book travel, with roles and limits per cost center, project or department. Every request passes through the rules you configured, and the full history is recorded for audit. So the travel team keeps control without becoming a bottleneck.

Can I define a customized travel policy?

Yes. The policy is configured by the company itself: service class by route or duration, minimum booking lead time, spend limits, preferred suppliers, exception justifications and rules by traveler type. The policy is applied automatically in the comparison, so only in-policy options appear — or flagged as exceptions that need approval.

How does the travel approval flow work?

Each request follows the flow the company defines: automatic approval when it fits the policy, direct manager approval, or a tiered flow for amounts above the limit. Approvals run on the platform itself, by email or app, and the traveler is notified as soon as booking is released. Nothing is issued without the right approval.

How do I keep my company's rules?

Rules are entered once and applied to every trip: travel policy, spend limits, cost centers, approvals and approved suppliers. Every booking is validated against those rules in real time, and any deviation becomes an exception requiring justification and approval. Reports and audit logs show who approved what, keeping your company in control from start to finish.

What happens when a booking falls outside the travel policy?

At booking time, the platform validates every option against the configured policy. If the fare, class, lead time or supplier breaks the rule, the option is flagged as an exception. The traveler must provide a justification and the request goes to manual approval by the responsible manager before anything is issued — nothing is booked outside the policy without a recorded authorization.

Can I have different approval rules per cost center or department?

Yes. Governance lets you configure approval flows per cost center, project, department or traveler type. Each area can have its own spend limits, approval tiers and designated approvers. So an international trip from the leadership team follows a different flow than a domestic trip from operations — all in the same platform and with the same audit history.

How do purchase limits and automatic approval work?

You set value thresholds that release the booking automatically when the request is within policy and below the configured ceiling. Above that limit, or in case of an exception, the booking is blocked and goes to manual approval. This speeds up standard purchases without losing control over higher amounts or out-of-policy requests.

How is governance applied during the corporate purchase?

During the purchase, the platform checks the request against the policy, the limits and the approvers for that cost center in real time. If everything fits the rules, the booking proceeds; if there is a deviation, the system blocks issuance and opens an exception flow with justification and approval. Every step — request, validation, approval and issuance — is recorded in the audit log, so your company keeps governance from the start to the end of the trip.

How do I buy directly in the marketplace after comparing?

After comparing every agency's options on a single screen, you pick the best fare and the purchase is closed inside the Loupit platform itself — no switching sites, no emails, no calling the agency. The booking, payment, policy validation and approval all happen within Loupit, and issuance is completed by the agency that won the comparison. The full trail is recorded for expense reporting.

Is the price I see in the comparison the final price I pay?

Yes. The fare shown in the comparison already includes the agency's taxes and fees, so the amount you approve is the amount the company pays — no surprise service charge at issuance. When there is a difference in service fees between agencies, it is shown transparently on screen so you can weigh it in the total cost of the trip, alongside stops, times and baggage rules.

Can I compare the same trip across several agencies at the same time?

Yes — that is exactly how real-time comparison works. A single search sends the same request to every agency the company approved, and the quotes arrive together on one screen, already sorted by price, time and policy compliance. You see side by side what each agency offers for the same flight, hotel, car or bus and choose based on total cost — not just the number on screen.

Who issues the ticket after I buy in the marketplace?

The agency that won the comparison. Loupit does not issue the ticket: it connects your company to the agencies and makes them compete in real time. When you pick the best option, the responsible agency completes issuance inside the platform itself, with payment, policy and approval already validated. So your company keeps the human service of an agency and gains the transparency and savings of the marketplace.

Does direct purchase in the marketplace work for every service?

Yes. The same real-time comparison and direct purchase on the platform apply to flights, hotels, car rentals and bus travel. In each category your company receives quotes from every approved agency, compares them side by side and closes the booking in Loupit — always within policy, with approval at the right level and a complete record for expense.

How does real-time comparison guarantee I am seeing the best fare?

Because the same request is sent simultaneously to every agency the company selected, and each one returns the fare it can actually issue at that moment — with real availability and inventory. The platform consolidates everything on a single screen, sorts by total cost and flags policy compliance, so the best option no longer depends on opening each agency's site or waiting for a quote by email.

What is a corporate travel policy and why does it matter?

It is the set of rules that defines how your company travels: who can request, which classes and limits are accepted, how far in advance to book, which suppliers are preferred and how expenses are reimbursed. On Loupit the policy stops being a forgotten PDF and becomes a parameter applied automatically to every search and every purchase.

Can I set different limits per cost center, role or project?

Yes. You configure airfare caps, hotel nightly rates, car categories, minimum advance purchase and allowed classes per cost center, role, department or project. The same employee can have different limits on different projects, with no parallel spreadsheets.

What happens when someone tries to book out of policy?

The platform flags the deviation immediately, shows which rule was exceeded and the price gap against the in-policy option. Depending on your setup, the purchase is blocked or routed to an exception flow with mandatory justification and one extra approval level. Nothing slips through silently.

Do I need a finished policy before starting with Loupit?

No. You can start with basic rules (caps per leg and a single approver) and evolve from there. We also provide a free travel policy template and an approval flow template in the templates area for you to adapt.

Does the policy hurt the savings from real-time comparison?

Quite the opposite: the search compares fares from several agencies and sites in real time and highlights what fits the policy. Travellers see what they are allowed to buy first, which speeds up decisions and keeps the savings without giving up control.

Is there an audit trail for every purchase?

Yes. Every request records who asked, which options were compared, what the policy flagged, who approved or returned it, when and with what justification. The trail is available for internal audit, compliance and accounting reconciliation.

Who can see spend and reports?

Visibility follows the access profile. Managers see their team and cost centers; finance and executives see the consolidated view by period, category, traveller and cost center; travellers see their own trips and expenses.

How does governance connect to expense control?

Purchases made in the marketplace automatically create the matching expenses, with receipt and cost center already filled in. Out-of-trip expenses come in from a receipt photo and are audited by AI against the policy, closing the reporting loop with no manual typing.

What does the approval flow look like, step by step?

Five steps: 1) the traveller requests the trip; 2) the platform compares fares from several agencies in real time and marks what fits the policy; 3) the approver gets a notification with the chosen option, the savings and any deviation; 4) once approved, the booking is issued inside the tool; 5) trip and expenses are recorded in expense with the report ready.

Can I have more than one approval level?

Yes. You define approvers per cost center, amount or type of deviation, with multiple levels and backups for holidays and absences, so no request stalls waiting on a single person.

Does the approver have to log into the system?

They receive a notification with the request summary and approve in a few clicks, from the app or the browser. Every approval is recorded in the audit trail regardless of the channel.

What if the fare changes between request and approval?

The platform revalidates the fare at issuing time. If the price moved, the approver sees the difference before confirming; and if the trip was already issued, Rebook and SkyAlert flag price drops and let you rebook at the new fare.

How long does the process take in practice?

Comparison happens in real time and approval only depends on your internal flow — usually minutes. For quotes that need human support, our trilingual 24/7 team answers with a 30-minute SLA, far ahead of the industry standard.

What does coverage of more than 150 sites mean?

It means each search queries, in parallel, more than 150 distinct points of sale: corporate agencies approved by your company, GDS, OTAs, consolidators and official sites of airlines, hotel chains and rental companies. Each site is counted once, even when reachable through more than one technical path.

Is coverage the same for air, hotel, car and bus?

The methodology is identical — parallel dispatch, normalization and deduplication — but the source set changes per product. Air and hotel have the largest number of sources; car and bus concentrate on rental companies, bus operators and specialized OTAs.

Does coverage change from company to company?

Yes. Part of the sources are the agencies your company selects and approves in the marketplace, so the final list varies with that onboarding, the searched route and the product. That is why we publish “150+” as a floor rather than a fixed number.

How do I know where each price on screen came from?

Every quote shows its source, the time it was retrieved and the fare conditions. That information follows the request through approval and stays in the audit trail, along with the alternatives available at that moment.

Is policy applied before or after the search?

During it. Policy is loaded together with the request, so results arrive already tagged in or out of policy, with per-leg caps, allowed cabin and minimum advance purchase factored into the ranking itself.

Can we have different rules per department, seniority or cost center?

Yes. Parameters are per company and support distinct rules by business unit, cost center, seniority, trip type and destination — including different caps for domestic and international legs.

What happens when someone picks an out-of-policy option?

The option stays visible but requires a justification and escalates automatically to the matching approval level. The choice, the justification and the price of the in-policy alternative are all recorded for audit.

How is the approval flow defined?

You define levels and thresholds: direct manager, director, committee or automatic approval below a given amount. The flow is triggered by the request itself — no spreadsheet, side email or verbal sign-off.

Does the approver need fare expertise to decide?

No. They see the trip summary, the policy tag, the chosen price, the compared alternatives and the savings against the most expensive option. The decision takes a few clicks, in the browser or the app.

Which reports are available after the purchase?

Spend by period, cost center, traveller, supplier and product; realized savings against the most expensive option; policy adherence; average advance purchase; and expense reconciliation, with CSV and PDF export.

How is the savings figure in reports calculated?

We compare the normalized final price of the purchased option with the alternatives present in the same search, including fees, baggage and fare rules. Because quotes are recorded, the number is auditable rather than a marketing estimate.

Does the audit trail show every decision?

Yes. It records the request, the quotes received with source and timestamp, the chosen option, the justifications, each approval with author and date, the issuing and the reconciled expenses.

Can I push this data into our ERP or BI?

Yes. Beyond CSV and PDF export, reports can feed ERP, expense systems and BI tools, keeping cost center, project and policy as analysis dimensions.

FAQ

Corporate travel marketplace FAQ

Everything you need to know about the Loupit corporate travel management platform — how real-time agency comparison works, what changes day to day and how to start for free.

Loupit is a corporate travel marketplace: a single corporate travel management platform where your company receives quotes from several agencies at the same time, compares fares in real time and always issues within policy — across flights, hotels, car rentals and bus travel. Below are the questions travel managers, finance and procurement teams ask most.

Frequently asked questions

Features →

Travel policy

How your company rules become parameters inside the platform.

Governance →

Governance and controls

Audit trail, access profiles and visibility for finance.

Governance →

Approval flow

From request to ticket issuing, with clear owners and timing.

Governance →

Search coverage

What every search queries and how coverage is measured.

Search transparency →

Travel policy

How company rules enter the search before any purchase.

Search transparency →

Approval flow

Who approves what, in which order and with what record.

Search transparency →

Reports and accountability

What data governance produces after the purchase.

Search transparency →

Corporate travel governance and policy

Governance →

Frequently asked questions for client companies

The most common questions from travel, finance and procurement managers about Loupit and the agency marketplace.

For companies →

Questions about the booking process

How it works →

Frequently asked questions about reports

Reports and spend →

Live comparison

Live comparison →

Methodology FAQ

Search transparency →

Frequently asked questions about Expense Manager

Corporate Expense Manager →

Loupit Mobility FAQ

Mobility →

Mileage reimbursement FAQ

Mileage reimbursement →

SkyAlert FAQ

SkyAlert →

FAQ about the AI agents

AI agents →

Fare calendar FAQ

Fare calendar →

Rebook FAQ

Rebook →

FAQ about the single-agency model

Single-agency travel system →

Frequently asked questions

Agency vs Marketplace →

Frequently asked questions about integration

ERP and HR integration →

Frequently asked questions about support

24/7 human support →

Frequently asked questions about security and privacy

Common questions on card protection, audit, LGPD, encryption and access control.

Security and privacy →

LGPD frequently asked questions

The most common questions from legal, compliance and information security teams.

LGPD compliance →

Cookie FAQ

Cookie FAQ →

Frequently asked questions about Loupit

About us →

Agency FAQ

For agencies →

How Zero Risk works

Everything your agency needs to know about the 'only pay when there's a client' model — no monthly fee, no setup fee and no cost to start.

For agencies →

FAQ on card security, audit and data privacy

How we protect payment data, the decision history and the information of your agency and its corporate clients.

For agencies →

About the partnership

For agencies →

Lead generation and delivery

For agencies →

Multi-agency marketplace

For agencies →

Clients and commercial opportunities

For agencies →

Technology and operations

For agencies →

Booking, billing and support

For agencies →

From request to expense: the approval flow

Five steps with governance at each one: request, compare, approve, buy and record in expense.

01
Request
The traveler opens the request with route, dates, cost center and trip reason.
App, web or email
02
Compare
Agencies answer in real time with flights, hotels, car rental and bus, already filtered by policy.
Multi-agency comparison
03
Approve
In-policy requests go straight through; above the limit the flow escalates to manager, director or committee.
Configurable tiers
04
Buy
Issuance happens with the approved fare and traveler data, without leaving the platform.
Traceable issuance
05
Record in expense
The spend lands in expense with OCR receipts, corporate card and reconciliation.
Native expense

Every step is written to the audit log — who requested, who approved and which policy applied.

Keep exploring the corporate travel marketplace

Pages that go deeper into each topic covered in the FAQ.

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Corporate travel marketplace

Corporate travel marketplace FAQ

Frequently asked questions

What is a travel tech?

How does the Loupit corporate travel marketplace work?

Do I need to replace my corporate travel agency?

How does the real-time comparison between agencies work?

Who decides which agencies take part in the comparison?

Does real-time comparison make the search slow?

What does the platform show besides price in the comparison?

How is the up to 31% savings calculated?

Does the corporate travel management platform include expenses?

Is signup free?

Is Loupit a corporate travel agency?

How does travel governance work on Loupit?

Can I define a customized travel policy?

How does the travel approval flow work?

How do I keep my company's rules?

What happens when a booking falls outside the travel policy?

Can I have different approval rules per cost center or department?

How do purchase limits and automatic approval work?

How is governance applied during the corporate purchase?

How do I buy directly in the marketplace after comparing?

Is the price I see in the comparison the final price I pay?

Can I compare the same trip across several agencies at the same time?

Who issues the ticket after I buy in the marketplace?

Does direct purchase in the marketplace work for every service?

How does real-time comparison guarantee I am seeing the best fare?

Travel policy

What is a corporate travel policy and why does it matter?

Can I set different limits per cost center, role or project?

What happens when someone tries to book out of policy?

Do I need a finished policy before starting with Loupit?

Does the policy hurt the savings from real-time comparison?

Governance and controls

Is there an audit trail for every purchase?

Who can see spend and reports?

How does governance connect to expense control?

Approval flow

What does the approval flow look like, step by step?

Can I have more than one approval level?

Does the approver have to log into the system?

What if the fare changes between request and approval?

How long does the process take in practice?

Search coverage

What does coverage of more than 150 sites mean?

Is coverage the same for air, hotel, car and bus?

Does coverage change from company to company?

How do I know where each price on screen came from?

Travel policy

Is policy applied before or after the search?

Can we have different rules per department, seniority or cost center?

What happens when someone picks an out-of-policy option?

Approval flow

How is the approval flow defined?

Does the approver need fare expertise to decide?

Reports and accountability

Which reports are available after the purchase?

How is the savings figure in reports calculated?

Does the audit trail show every decision?

Can I push this data into our ERP or BI?

Corporate travel governance and policy

Can I set a custom travel policy?

How does the travel approval workflow work?

How is the policy applied during the corporate purchase?

Can exceptions and policy deviations be audited?

Frequently asked questions for client companies

1. What is Loupit?

2. Is Loupit a travel agency?

3. What is the main difference between Loupit and a traditional OBT?

4. Does my company need to switch agencies to use Loupit?

5. Can Loupit be used by companies of any size?

6. How does Loupit's agency marketplace work?

7. Why compare more than one agency?

8. Can I choose which agencies take part in my company's searches?

9. Can one agency see the prices of the others?

10. Do agencies know which competitors are taking part in the search?

11. Does Loupit favor any agency in the results?

12. Does the displayed price already include the agency fee?

13. Am I forced to always choose the cheapest option?

14. What products can be booked through Loupit?