Simplify travel & expenses with Melon + Float
Business travel should just work—before takeoff and after touchdown. Melon makes booking seamless with expert support always on hand. Now, with Melon + Float together, the expense part is seamless, too.
Trusted by 3,500+ Canadian companies.
Business travel is messy. We clean it up.
Receipts get lost. Reports pile up. Finance chases approvals. It’s a drain on time and morale.
Now, Corporate Traveller and Float have teamed up to take the pain out of post-trip admin.
Book in Melon. Pay with Float. Expenses auto-track, auto-match, and auto-sort.
Here’s what you get:
- The same intuitive Melon booking experience
- Real-time visibility into every travel dollar spent
- Receipts matched, uploaded, and coded
- Automated GL code assignment and export-ready records
- A smoother trip for travellers, and a faster close for finance
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Your travel's covered. Now your expenses are too.
Automated expenses for a complete trip experience
Spend smart. We'll handle the receipts. Skip the hassle of keeping, downloading, or assigning receipts for your big travel expenses. Book your trips in Melon and spot how GL codes and receipts are automatically assigned to the correct transaction in Float.
Track and export your travel expenses in real time. No more waiting on employees to submit their expenses at the end of the quarter. With Melon and Float, you’ll gain total visibility into your travel spend and make sure expenses are export-ready in real time.
Same booking experience, now finance-friendly
Easy, compliant business travel spending. Give your finance team cleaner reporting, fewer manual tasks, and full visibility, without changing how anyone books a trip. With smarter reconciliation, expenses get sorted fast, accurately, and in policy. That means fewer headaches and more time for what actually matters.
Same Melon experience. Same expert support. Just a cleaner close to every trip.
Made for Canadian businesses
Bigger value for Canadian businesses. From booking to reconciliation, get end-to-end support, powered by a Canadian-born spend platform built for the way you actually work.
Designed to fit your systems, your workflows, and your compliance needs, without the workaround.
Travel booked. Receipts matched. Expenses done. It’s simple by design.
Melon and Float talk to each other in real time. That means the moment a trip is booked, the expense side is already in motion.
- Book your trip in Melon. Flights, hotels, whatever your team needs
- Pay using your Float card. No extra steps, no manual entry
- Let the integration do the work. Invoiced expenses are automatically tracked, coded, and ready for reconciliation in Float — expenses paid directly with vendors are not included.
Fewer delays. Fewer errors. More control.
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Why teams love the Melon + Float combo:
- No more chasing receipts. Receipts are auto-forwarded and matched. No end-of-trip scramble.
- Total visibility into travel spend. Know exactly where money’s going, while it’s going.
- Fewer errors, fewer delays. Automated GL coding means reconciliation takes minutes, not days.
- Fits into your existing systems. No need to change how you book or pay for travel.
- Audit-ready, anytime. Built-in compliance, cleaner reporting, and full traceability.
- Made for Canadian businesses. Float is a Canadian-born platform built to match your finance needs.
More time and money to invest into your business? Yes, please.
Over $23 million and 33,000 hours saved for 3,500+ customers.
