Corporate Travel Payments, Simplified
Manage airfare, lodging, and travel expenses through one centralized payment structure.
Built for Businesses Managing Frequent Employee Travel
This solution is well suited for companies with recurring travel activity, distributed teams, multi-office operations, or a need for greater control over airfare and lodging expenses.
Centralized Account
All Travel Expenses, In One Place
Airfare, lodging, ground transportation, and entertainment are all processed through a single virtual account structure eliminating fragmented payments and disconnected expense tracking.
By consolidating travel spend into one structured environment, finance teams gain greater control, visibility, and efficiency across every transaction.
Visibility & Simplified Billing
Full Visibility.
One Statement.
Every transaction is automatically organized. Finance teams see exactly where travel spend is going. No fragmented invoices. All travel charges appear in one consolidated statement.
Travel Policy & Compliance
Stay Within Policy, Automatically
KEO Capital helps ensure travel expenses align with company policies without adding complexity for employees or finance teams.
Guide Spend at the Source
Help ensure travel expenses align with approved categories and limits.
Reduce Exceptions
Minimize out-of-policy transactions before they happen.
Simplify Oversight
Gain clear visibility into compliant and non-compliant spend.
Apply Policies Consistently
Enforce guidelines across teams, departments, and regions.
More Control
Centralize Travel Expenses with More Control and Visibility
Our Travel Account solution is designed to help companies manage eligible business travel expenses through a more centralized and organized payment structure.
Our Travel Account solution is designed to help companies manage eligible business travel expenses through a more centralized and organized payment structure.
Create Virtual Cards Instantly
Create virtual cards directly from the Workeo portal for specific trips, employees, vendors, or departments. Each card can be configured to match your company’s travel policies and payment.
Expense Reports the Way You Need Them
No lump-sum statements. Travel spend is automatically organized by department, cost center, employee, trip, or category, making analysis and cost allocation easy for finance teams.
Get Started
Take Control of Your Company’s Travel Spend
See how KEO Capital can help your business centralize travel payments, simplify reconciliation, and gain clearer visibility into travel-related expenses.
Centralize all travel expenses in one account
Real-time visibility by trip, employee, and department
Instant virtual cards configurable per trip or policy
Consolidated billing, no fragmented invoices
Book a call with a KEO specialist
Tell us about your business and we’ll find the right solution.