Corporate travelLer X FLoat
Simplify business travel spending
Centralize booking & automate travel expense reporting and reconciliation when you use Float and Melon (from Corporate Traveller) together. Use referral code MELON at signup.
Trusted by thousands of leading Canadian companies.†
Business travel can be a headache.
Submitting trip expenses shouldn’t be.
Approve customized spending allowances, track and code travel expenses automatically and make it easy for employees to comply with policy.
$1M*
Card Limits
1%
Cashback on spend above $25K
0 nights
Lost Sleep
*Conditions apply. Book a demo with our team for more details.
Benefits
Just book it
Let Float & Melon take care of the finance and admin.
Easy, compliant travel spending
Give employees the freedom and flexibility to book their own travel within company policy
Manage team spending proactively by issuing individual-use cards with temporary limits
Approve limit increases and exceptions in seconds
Save an average of 1.3% on fraud and employee misspend with Float’s advanced financial controls
Make trip expense reports a thing of the past
Eliminate the need to download, collect and attach receipts for travel expenses, and let employees get back to work.
Use Float cards when booking in Melon, and see all transactions in real-time in the Float platform
Receipts from Melon are automatically attached to the correct transaction in Float
Make it painless for on-the-go employees to submit receipts for small expenses with Float’s mobile app
Track and export corporate travel expenses in real-time
Stop waiting around for employees to submit all their trip expenses at the end of the quarter.
Get immediate insight into travel spending across the company, or by team, project and manager
Equip employees to submit reimbursement requests when spending happens, and get paid back in 1-business day
Ensure this month’s expenses are actually coded and compliant in time for month-end close
How it Works
The integrated travel and expense solution
Use Float and Melon together to automate receipt-matching and reconciliation for travel expenses across your business. With one less thing for your employees to do and one less thing for your finance team to worry about — it’s a win for everybody.
1
Book
Use Melon from Corporate Traveller to book hotels, flights and vehicle rentals, and centralize your company’s biggest travel expenses.
2
Pay
Pay with Float’s corporate cards and get an immediate record of transactions in the Float platform. Plus, you can issue individual cards with temporary custom limits to proactively manage employee spending.
3
Close
Transactions are auto-coded in Float and receipts from bookings are automatically matched to the correct transaction. Breeze through reconciliation and capture travel expenses on time for month-end close.
Spend time and money where it counts
Earn up to 4% interest on your cash balance and simplify business spend with corporate cards and expense management software.
