Who uses it

Roles

The platform is designed around the real people who touch a corporate trip — not a generic "user" role.

Implemented

Traveler

Requests trips, uploads required documents, and tracks compliance status through the trip lifecycle.

Implemented

Travel Arranger

Books and manages travel on behalf of one or more travelers.

Implemented

Approver

Reviews and approves trip requests and post-approval changes according to configured routing rules, with support for delegation.

Implemented

Travel Administrator

Configures travel and spend policy, organizational structure, and approval routing.

Implemented

Finance / Controller

Owns budget allocation, reimbursement processing, and accounting / general ledger export.

Implemented

Compliance Officer

Verifies travel documents against policy requirements and monitors continuous re-validation outcomes.

Implemented

Auditor

Reviews decision history and explainability records for any governed decision in the system.

Future direction

Executive / Analytics Consumer

A future role focused on cross-organization reporting and analytics; self-service reporting is on the roadmap and not yet implemented.

Implemented

System Administrator

Manages users, security groups, and company isolation across the platform's multi-company data model.

Role definitions above reflect the platform's current security-group and workflow design. The Executive / Analytics Consumer role is described here as product direction, not a shipped capability — see the Roadmap for its current status.
TravelCompliance

A governed Odoo 17 platform for corporate travel policy compliance, approvals, document verification, risk and duty-of-care, and budget oversight — built under a documented, auditable engineering governance process.

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© Travel Compliance Platform. Built on Odoo 17. All product claims on this site reflect the current, governed implementation state only.