Navan logo

Travel

Remizen + Navan Integration

Assess travel-expense purpose and supporting records alongside travel spend, without syncing bookings.

This describes a possible workflow, not an active or official connection.

Connect Remizen with Navan

Navan is used for business travel planning and booking. Review business travel costs with trip and traveler context in mind. Any connection would need to be designed, validated, and made available before teams could use it.

Expense management with Navan

For organizations that use Navan, a potential workflow could focus on reconciling travel-related costs against company policies. The right approach depends on the records available, your internal policies, and how your team reviews spending today.

How it works

  • Scope a proposed Navan use case with the people who review spending: Could organize trip expenses by traveler or business purpose.
  • Plan how to could distinguish booked travel from out-of-pocket claims using the relevant traveler identities, booking references, itinerary changes, and receipts, and decide who would own each handoff.
  • Before implementation, validate the proposed process to could define receipt and policy checks for review against your approval policies.

Workflows

  • Could organize trip expenses by traveler or business purpose
  • Could distinguish booked travel from out-of-pocket claims
  • Could define receipt and policy checks for review

Data and workflow considerations

  • Review traveler identities, booking references, itinerary changes, and receipts before defining a Navan workflow.
  • Determine whether Navan data needed for reconciling travel-related costs against company policies may be shared, and how long it should be retained.
  • Test exceptions and manual review paths before relying on any proposed connection.