Zuumm for Business
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Flights, hotels, visas, forex and cabs — with your travel policy enforced by AI, approvals in one flow, and every rupee visible.
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corporates served
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travel costs cut
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productivity gained
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to become the go-to partner
Sound familiar?
Corporate travel is broken in four predictable ways.
Approvals by email chain
Requests bounce between inboxes for days while fares expire.
Spend you can't see
Receipts scattered across seven vendors and forty inboxes.
Out-of-policy bookings
Policy PDFs nobody reads, enforced after the money is spent.
GST reconciliation hell
Finance rebuilding invoices by hand every single month.
The fix
From request to booked. No email chain.
Watch what your travel desk stops doing: the AI checks policy before options are even shown, approvals route themselves, and finance gets the invoice without asking.
Policy enforced up front
Out-of-policy options never reach checkout — no post-hoc clawbacks.
Approvals that route themselves
Small trips auto-approve; exceptions go to the right manager in one tap.
Finance sees it instantly
Wallet ledger and GST invoice update the second the ticket is issued.
Travel request
Policy-first pipeline
Trip requested
Priya · Sales — BLR → DEL, Tue to Thu
Policy check · passed
Economy · ₹9,240 · within her grade cap
Auto-approved
Under ₹15,000 — no manager ping needed
Booked + invoiced
PNR issued · GST invoice in finance inbox
Funded centrally
Everything included
Control before the booking, not after the expense.
Zuumm puts policy, approval and payment on the same rails your employees already enjoy for personal travel.
Policy built into the AI
Employees book through the same Zuumm chat — but the AI only shows options inside your travel policy. Out-of-policy never reaches checkout.
Approval workflows
Route bookings to the right manager automatically, with policy-exception requests handled in-flow, not over email.
One corporate wallet
Fund travel centrally. Every booking draws from the wallet with a full transaction ledger — no employee reimbursements.
GST-compliant invoicing
Every invoice lands GST-ready and archived. Reconciliation becomes a download, not a project.
Corporate fares
Your negotiated airline corporate codes apply automatically, alongside exclusive rates on 300+ airlines and 600,000+ hotels.
Spend visibility
Travel activity, spend patterns and policy compliance in one dashboard your finance team will actually open.
FinTech-first
Built with the finance team at the table.
Travel is a spend category before it's an experience. Zuumm treats it that way — cards, credit and integrations included.
Corporate spend cards
1% cashback on all travel purchases with complete spend visibility.
Forex cards
Multi-currency cards at competitive rates with real-time expense tracking.
Amex with 51-day credit
Industry-leading credit period to keep your cash flow flexible.
HRMS & accounting sync
Connect your HRMS and accounting stack for automatic expense allocation.
VIP desk for the C-suite.
A specialised team that anticipates executive travel — zero waiting, zero detail overlooked, reachable 24×7 on chat, call or WhatsApp.
A perk, not just a process.
Give employees the same AI planner for personal holidays — exclusive deals on your own branded portal, as a benefit that costs you nothing to run.
- Branded employee travel portal
- Corporate-only plans and rates
- Zero setup effort
Corporate pricing
Quoted on your team, not a rate card.
Quoted by travelling headcount — 20 or 20,000
Fund one corporate wallet; pay for travel, not licences
Corporate-only tiers with exclusive fares & VIP desk
GST-compliant invoicing on every booking, from day one.
Zuumm for Business
Give travel back its receipts.
Tell us about your team. We'll show you policy-first travel on your own numbers — setup takes days, not quarters.