Features

Approval chains that follow role, amount and the trip

A travel request approval system has one job that most inboxes fail: get the right person to decide, with the cost and the policy check in front of them, before the booking moves. Amount-based approval chains are how that job is structured. A team leader may be able to approve a regional ticket up to a set limit. A higher amount, a different cabin, or an out-of-policy hotel may need the next role in the chain.

GTOS puts those chains inside the booking flow, not in a side process. The chain is taken from your organisation chart, with a role and an approval limit for each person. Managers approve or decline in one action, with the request, the estimated cost and the policy check in view. GTOS is the Global Travel Operating System from Voraal, built on operating experience across 100,000+ trips.

How amount and role work together

Amount alone is a blunt instrument. Role alone misses the fact that a short domestic ticket and a long-haul fare are different decisions. GTOS is designed so both can apply. Each person has a role and a limit. The chain for a trip type is drawn from the chart, so a request does not have to be forwarded by hand to "whoever usually signs this off."

When a request is within policy and within the approver's limit, the path can be short. When it is outside policy, or above the limit, it is routed to the next person who is allowed to decide. See approvals and out-of-policy controls. Automatic reminders follow when a request is waiting, so a trip does not stall in silence.

This is also why employees, roles and the organisation chart sit in the Client Portal. If the chart is stale, the chain will be stale. Approval design and organisation data are the same programme, not two spreadsheets.

What the approver actually sees

Approvers should not be asked to reconstruct a fare search from a forwarded screenshot. In GTOS the approver sees the itinerary, the estimated cost and whether the choice is in policy. They can approve or decline in one tap, including on a phone through the My Mobility experience when the approver is also a traveller or a manager on the road.

The decision is written to the trip record. Later questions about who agreed to an exception are answered from the audit trail, not from memory. Finance and travel managers can still see the outcome in spend and compliance views.

Keeping chains fast enough for real travel

A chain that is accurate but slow will be bypassed. Approved, in-policy bookings can be issued automatically once the right person has agreed. Complex, short-notice or VIP trips can move to a specialist desk without leaving the same record. The aim is a travel request approval system that is strict about who decides, and quick when the decision is straightforward to make.

USD is the main currency on this site. GTOS can record spend in more than one currency. Pricing is in USD and available on request. Each company sees only its own data, and access is by role. We do not claim certifications we do not hold.

Frequently asked questions

Is this a different product from the Approvals page?

No. This page is the chain design: role, amount and routing. The approvals feature is the booking-flow experience those chains run inside. Both describe the same system.

Can a manager approve while travelling?

Yes. Approvers can act on a request with the cost and policy check in view, including through the mobile web experience in My Mobility.

What if our organisation chart changes?

Update the chart and the roles in the Client Portal. Chains are taken from that structure, so a new manager or a new limit should be reflected there rather than in a side list.

Now taking early-access requests

See GTOS in a demo

We are now taking early-access requests. Demo accounts are available now.

  • A walkthrough of the Client Portal, My Mobility and Control Tower
  • Your travel policy, set up in a demo account
  • USD pricing discussed on request, with PKR quotes available

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