Setup your account
Book your tickets
Track your spends
Be sure to include the following information:
There are certain reservations that are booked out of an allotment. These rooms are guaranteed and must be paid for when you check out of the hotel. In some cases the hotel won’t have your name on the reservation until approximately 24 hours before you arrive.
For American Express:Your CVV is the four-digit number on the front right-hand side of the card above the card number.
Didn’t really understand? We have more help with pictures over here.
Didn’t really understand? We have more help with pictures over here.
Didn’t really understand? We have more help with pictures over here.
Bank | ICICI Bank Ltd. |
Account# | 000405029021 |
Name | Cleartrip Private Limited. |
Branch | Free Press House, 215 Nariman Point , Mumbai – 400 021 |
IFCI Code | ICIC0000004 |
Accepted modes | Cheque, demand draft, or online transfer (RTGS / NEFT). No cash |
IMPORTANT: Be sure to complete the deposit form after making a deposit, or your deposit account will NOT get credited.
Online transfer | normally 1 - 2 working days |
Local cheque / DD | normally 1 - 2 working days (cheque / DD payable at Mumbai) |
Outstation cheque / DD | normally 3 - 7 working days |
Travellers cannot sign in to the system unless they are invited to do so by users.
You even have the option of adding travel preferences for each traveller (e.g. meal preference, frequent flyer number, passport details) so that you don’t have to do it each time you make a booking for them.
You can use vCards to upload travellers’ information to your Cleartrip for Business account.
The rest of the roles do not allow the user to view the company settings page at all, nor access reports, edit other users' profiles or cancel other users’ trips.
Trips can be viewed in calendar or list format, and a handy menu lets you select whether to see everyone’s travel schedule or just that of a specific person. To view the calendar, go to the Trips tab after signing in.
If you need to get approvals from your company, department heads or travellers before making travel bookings, you no longer need to do it verbally, through emails or using complicated systems. Cleartrip for Business integrates pre-trip approvals into your account so that you can request approvals, keep track of their status and book only approved trips – all in one handy place.
You can even set up various levels of approvers depending on what you need: company-level, departmental or individual.
To activate the approvals feature on your Cleartrip for Business account, call us on 022 4055 4954 and we’ll take care of it for you.
Approvers and travel managers will be able to see trips awaiting approval or booking in the Tasks page, which is visible only to them. Approvers can approve trips directly via email (on mobile, too) without logging into their Cleartrip for Business account, or they can navigate to the Tasks page and approve/reject trips from the Trip Details page.
Your Booking Detail Report allows you to see approval-related data for each trip including the request sent date, approved date, approver names, initiator name, escalated date, emergency booking status, reason for emergency booking, approved fare and booked fare.
Does your company have just one approver for all employees? If so, just complete the company-level approval settings and you’re good to start using the approvals feature. Select the person responsible for the approval of all travel requests to be your default approver.
Does your company have different approvers for flight/ hotel/ train bookings? If so, you don't have to enter a companywide approver; just click on the 'Advanced Settings' link. If you require approvals for a product, select an approver from the dropdown list of all users. If you don’t require approvals for, say, train bookings, click ‘No’ for Trains. To restore the default settings, click 'Back to basic settings' and you’ll be able to select a companywide approver again.
Does your company have different approvers based on the amount of the trip? If so, you don't have to enter a companywide approver; just click on the 'Advanced Settings' link to view product-wise approval settings. Now click on the 'Advanced Settings' link for each product, which will open up the amount-based approval settings. For each product, set up an approver for an amount up to a particular value and another approver for amounts greater than that value.
Does your company have different approvers for flight/ hotel/ train bookings?
If so, you don't have to enter a companywide approver; just click on the 'Advanced Settings' link. If you require approvals for a product, select an approver from the dropdown list of all users. If you don’t require approvals for, say, train bookings, click ‘No’ for Trains. To restore the default settings, click 'Back to basic settings' and you’ll be able to select a companywide approver again.
Does your company have different approvers based on the amount of the trip?
If so, you don't have to enter a companywide approver; just click on the 'Advanced Settings' link to view product-wise approval settings. Now click on the 'Advanced Settings' link for each product, which will open up the amount-based approval settings. For each product, set up an approver for an amount up to a particular value and another approver for amounts greater than that value.
The Trips page displays trips categorized by their status. The default view shows the 5 most recent trips; you can change this to show the 10 most recent trips or choose ‘All’ to see all trips in each section. You can also filter trips by PNR/voucher number, traveller name or trip ID.
Click on the calendar icon to view trips in calendar view and click on the list icon to view trips in list view. Click here for more details.
Booked trips in the future are in the 'Upcoming Trips' section; trips already taken are in the 'Completed Trips' section. Trips cancelled, refunded or rejected by the approver are in the 'Cancelled/ Refunded/ Rejected' Trips section. Trips on hold (such as offline international trips), pending approval or awaiting booking are listed in the 'Unconfirmed Trips' section.
The Trips page displays trips categorized by their status. The default view shows the 5 most recent trips; you can change this to show the 10 most recent trips or choose ‘All’ to see all trips in each section. You can also filter trips by PNR/voucher number, traveller name or trip ID.
Click on the calendar icon to view trips in calendar view and click on the list icon to view trips in list view.
Setting a travel booking policy allows you to have better control over your company travel expenses and to monitor bookings. You can set the maximum fare at which users can travel as a percentage of the lowest fare available or a fixed amount. You can even select a preferred airline, class of travel, type of fare (refundable or non-refundable) and a preferred booking date (the number of days before the departure date).
Once the travel booking policy is set up and a user searches for flights, those which are out of policy will be marked separately in the search results page. A user can still book an out-of-policy flight, but will have to provide a reason for doing so.
The Deposit Account Split feature allow you to set limits for a user to book using a deposit account, helping you control the company’s total travel expenses. The default value is ‘No limit set for the user’; select ‘Change Limit’ to enter a specified amount.
The amount in the Balance column drops as the user makes bookings until it reaches zero. You’ll then need to set a limit again for that user to make more bookings.
Users, Travellers and Roles
Account Owner: This user can view the company settings page with basic settings, deposit account, users, tour codes, booking policy, departments, tags and deposit account split. They can also view all trips and reports, edit other users’ profiles, add travellers and cancel trips.
Can book, add users and view reports: A user with this role will be able to see the company settings page but won't be able to view or edit basic settings, deposit account split, approvals and the booking policy. They can also view all trips and reports, edit other users’ profiles, add travellers and cancel trips. This role is usually assigned to the travel manager.
The rest of the roles do not allow the user to view the company settings page at all, nor access reports, edit other users’ profiles or cancel other users’ trips.
Can book with deposit account: This user will be able to book using the deposit account.
Can book: This is the default role when a user is added to the system. This user will be able to book with debit card, credit card and net banking, but won’t be able to use the deposit account as a payment mode.
Can see bookings: This user can view the search results page, but can’t make any bookings themselves.
You can edit your profile on this page. You can also view the last 5 or 10 trips, or all of them, in each section. Click on a trip to open the Trip Details page.