
Remember when business travel was predictable? Everyone worked from one office, flew out of the same airport, and followed a simple, top-down policy. That world’s long gone.
Now your people are working from home, co-working spots, new cities sometimes even other countries. Travel still matters, but it looks nothing like it used to.
So, what happens when someone wants to work remotely from Spain after a client visit? Or when team members travel in more frequent, shorter bursts instead of long, planned trips?
This guide’s for that world. Because if your travel policy hasn’t adapted to hybrid work yet, it’s probably time.
Hybrid workers head out for quick team meetups, project sprints, or client work not weeks-long engagements. It’s fast-moving, and if you’re not tracking it right, the costs add up fast.
People aren’t rushing back the second business wraps up. Nearly 9 in 10 travelers are tacking on a few personal days. Totally fine but tricky when it comes to reimbursements, insurance, and taxes.
“Can I work from Portugal next month after my trip?”
“Can I extend and log in from Bali for a bit?”
Totally fair questions but ones that open up a can of legal and compliance worms if you’re not careful.
When employees fly from everywhere to everywhere, your finance team can’t rely on flat pricing anymore. You need tools to keep eyes on real-time spend, not just reports after the fact.
Stay in the wrong place for too long and suddenly your company’s liable for taxes or visa violations without even knowing it.
You’re not looking for more rules. You’re looking for less friction and fewer surprises.
Let employees book their own travel, but set some smart limits:
No one wants to read a travel policy like it’s a legal contract. Keep it clear and human.
Travel Category | Approved Policy |
---|---|
Flights | Economy for domestic, premium for international flights over 6 hours. |
Hotels | 4-star max, preferred partner rates. |
Transport | Public transport or company-preferred rental services. |
Meal Expenses | $50 per day max, no alcohol reimbursements. |
The days of stapled receipts and spreadsheet forms should be long gone. Tools like Concur or Expensify let employees log expenses with a few taps.
Better yet, go with per diems. Set an amount and skip the paperwork.
Employees need to know where to go and who to call when things go sideways.
If someone’s stuck somewhere, they should feel like help is already on the way not like they’re on their own.
Remote work is great until it puts you on the wrong side of tax laws.
Set expectations up front:
This avoids a lot of awkward surprises later.
Not every flight can be avoided. But a lot of good can come from small shifts.
Want to go the extra mile? Create a rewards system for sustainable choices like train travel or no checked baggage. It adds up.
Great travel software should work for the person booking the trip and the team tracking the spend.
Look for tools that:
If your team still has to “ask around” for help during a trip, something’s broken.
Hybrid work changed everything. Your travel approach has to catch up.
The companies doing it right? They’ve ditched the old PDF playbook and replaced it with something cleaner. Flexible rules. Simple tools. Real-time visibility.
That’s what it takes to support a team that works from everywhere and travels like it.
Set spending limits, offer corporate discounts, and use AI-based travel management tools to keep expenses in check.
Tax residency, visa violations, and work permit issues can arise if employees stay too long in foreign locations.
AI-powered tools automate approvals, track spending, and rebook flights instantly.
Encourage trains over flights, use eco-friendly accommodations, and offset carbon emissions.
Clearly define which expenses are covered and require separate invoices for personal travel days.