Market Challenges
How to ensure compliance in your company’s travel and reimbursements
Keeping travel and reimbursement processes aligned with internal policies and legal requirements is one of the biggest challenges for growing companies.

trips managed
TMCs already serve companies with Argo
reduction in service time per booking
of bookings with audit trail and applied policy
What puts your company at risk of non-compliance?
Common mistakes that compromise travel and expense governance:
Informal approvals outside the process
Decisions made by email, WhatsApp, or verbally make control difficult and increase the risk of errors.
Reimbursements with inconsistent invoices
Invalid or duplicate receipts lead to improper payments and expose the company to tax risks.
Lack of audit trail
Without a history of actions, it becomes impossible to track decisions or prove compliance during reviews.
Out-of-policy expenses without traceability
When rules aren’t automatically enforced, excesses go unnoticed and turn into losses.
How Argo helps reduce costs with intelligence
The right technology to safeguard your processes
Policies applied automatically
Prevents deviations and approves only what complies with company rules.
Complete audit trail
Every action is recorded with date, user, and justification.
Validation of tax documents
Inconsistent invoices are automatically rejected.
Compliance with LGPD and PCI-DSS
A secure platform aligned with regulatory requirements.
Ensure compliance in every trip and reimbursement in your company

Turn corporate travel and expenses into agile, secure processes with full visibility. With Argo, your company reduces rework and gains efficiency across the entire journey.
Strategic content, for compliance
For those seeking trends, best practices, and valuable insights on travel management, reimbursements, financial compliance, and digital transformation in companies.