Yes, if the budget allows, the travel team will book.

Yes, check the travel policies.

Kindly check your ticket copies or the airline's website for information about your luggage.

In the same way, Change or cancel the Zoho Expense.

Yes, kindly contact our travel desk or the relevant airlines.

Yes, all expenses are borne by the individual. 

Kindly consult with your Reporting Manager and HR Team. If your personal days were authorised. All expenditures are borne by the person. 

The Implant team will not assist with personal bookings; instead, we will provide contact information for other agents, and you will call and book with them.

Yes, for international travel, you must have travel insurance that covers the duration of your trip. Insurance copies will be provided by the travel team along with the tickets.

There is no travel advance for domestic travel. International travel can provide specific currencies for official use and per diem.

There are specific rules and restrictions that you should be aware of when carrying liquids in your carry-on luggage. Check the airline guidelines.

It is usually advisable to check out counterpart sources, like as official travel advisories, for the most up-to-date and accurate information on travel safety.

Airfare, accommodation, ground transportation, meals, and any additional necessary business-related expenditures are usually reimbursed. Each category has its own set of standards and budgetary limitations.

company has its own expense reporting process. Typically, employees are required to submit expense reports with itemised receipts for reimbursement.

Yes, you may utilise and claim the actual amount by producing a bill copy and toll statements. For Hub office visit refer the Policy.

Check with the events or the procurement staff for Attire. Apart from that, you will receive a travel adapter and a medical kit from us when you collect the currency.

We have form filling videos and sample forms that you can refer to, and if you need assistance, we will guide you.

Report this directly to the airline & Inform to travel desk to check with insurance team.

You can drop email to hoteldesk@zohocorp.com, we will share the invite to your zoho mail and then you can activate

In case if you are in airport you can check with the airport counter & get the modification from their side because the airline is the full responsible for the delay & last minute cancellation

Please notify the travel desk as soon as possible if you are delayed by traffic or a meeting.

Yes, it will differ based on countries. Incase if you are planning to do late check in Kindly inform the hotel priorly to avoid the no show

Yes, if you visiting to Hub office should raise the travel requests under hub office Policy. refer the travel policies.

Yes we have one specified person to assist the employees in VFS Chennai centre alone

utilise their app to make reservations, or write an email to Cab@zohocorp.com

You can refer to the Travel guide provided along with Travel kit.

You can update the info in description while raising the request or after submitting the request.

If it's a hub office or a campus recruiting, you may include it under other travellers. You can include this in the descriptions if the customer visits India or another countries traveling.

Yes You can make the booking and claim the amount of INR 2000 per room per night for single occupancy reimbursement 

Do inform the hotel desk team & drop the email to arrange the alternate