Nomination Approval Workflow


Know whose PAYING and who isn’t

Capture information on corporate sponsored nominees and their dependents/additional passengers.

Collaborate seamlessly with SPONSOR

Collaborate with your corporate counterpart and approve the incoming nominees (self or corporate paid) in bulk or one at a time.

Collect and Track PAYMENTS

You may manually display and track payments against self-paid customer or use our payment gateway to automate the collection process

Frequently Asked Questions

Got a question? We’ve got answers. If you have some other questions, see our support center.

You have both options available – approve individually or in bulk. Plus you can collaborate with your corporate counterpart by giving them access through a corporate login.

Yes, access to the form for document collection is not provided till the passenger is approved for travel.

Yes, the dealership or the POC from the dealership, has the option to fill the form on behalf of the secondary nominee or his family members.

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