Integrations Marketplace
Link Corporate Traveller with the tools your business already relies on with our marketplace of integrations. Bring your expense, HR, and financial systems together with booking, approvals, policy, and reporting, all in one tidy place. Less admin, cleaner data, and a smoother journey for your whole team, for effortless travel management.
How platform integrations work
Connecting your existing business systems to Corporate Traveller is simple, thanks to our established marketplace of integrations.
Emburse
Connect Corporate Traveller to Emburse and take expense reports off your team's plate. Travel receipts sync automatically into Emburse after every booking — no manual uploads, no duplicate entries, no reconciliation delays.
Expensify
Automatically deliver travel receipts from Corporate Traveller bookings directly to your team's Expensify accounts. Eliminate manual receipt uploads and reduce lost documentation while streamlining expense reconciliation for travelers and finance teams.
Float
The Corporate Traveller and Float integration fixes that. Travel receipts from Melon bookings are automatically delivered to Float — your team's spend management platform — with no manual uploads, no forwarded emails, and no end-of-trip scramble. Expense reconciliation for travellers and finance teams becomes something that just happens.
Prospend
Receipts pile up. Finance chases approvals. Month-end reconciliation eats days it should not. The Corporate Traveller and ProSpend integration fixes that - travel expenses are captured, categorised, and reconciled automatically, with no manual uploads and no end-of-trip scramble.
Ramp
Connect Corporate Traveller to Ramp and put expense reporting on autopilot. Travel receipts are automatically matched to Ramp transactions after every booking — no manual uploads, no missing receipts, no chasing your team.
Partner with us
Are you a tech or expense platform keen to connect with a premium SME audience? Melon Marketplace gives you a direct line to growing, globally minded businesses. With a proven, API-based integration framework and a partnership-first approach, joining the Marketplace means reliable connections and long-term value for you and our mutual clients.
FAQs: Corporate Traveller platform integrations
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What types of integrations does Corporate Traveller offer?
We offer a wide range of integrations, including SSO and security, expense and spend management, HRIS and payroll, duty of care providers, and accounting systems. Custom integrations are also available.
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How long does it take to set up a corporate travel integration?
Most standard integrations are up and running in hours or days, not weeks. Timelines depend on system complexity, but our platform is designed to be quick and painless.
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Do integrations cost extra?
Pricing varies depending on your Corporate Traveller package and the integrations needed. Chat with our team for details.
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Can you integrate with our custom ERP system?
Yes. We specialize in connecting with custom-built platforms. Our integration team works with yours to deliver a solution tailored to your workflow.
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What happens to our data when systems sync?
Security is our top priority. All data transfers are encrypted and follow industry best practices. Your information stays secure between Corporate Traveller and your expense, HRIS, or other connected systems.
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What's the difference between SSO and HRIS integrations?
SSO (Single Sign-On) integrations manage secure authentication, letting users log in with existing credentials via platforms like Okta or Microsoft Entra ID. HRIS integrations sync employee data between your HR system and Corporate Traveller, automatically updating user information, permissions, and org structures.