Travel planning and expense reports join the roster
Full trip itineraries for talent and staff, client-billable trip costs flowing straight into a campaign, and expense reports with receipts and manager approval.

A shoot in another city means flights, hotels and a schedule that has to line up with everyone else's calendar — usually tracked in yet another spreadsheet. Travel & trip management now covers participants, flights, hotels and meetings on one itinerary that mirrors the existing calendar, for talent and staff alike.
Client-payer trip costs bill straight to the campaign instead of getting typed into an invoice by hand later; agency-paid costs flow into a new expense-reimbursement flow with receipts and manager approval — including a one-click import of a trip's agency-paid costs, so nobody re-enters the same numbers twice.
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