If your team is traveling for an offsite or company trip, create a single Group Travel spend limit to keep track of all related expenses in one place.

Step 1: In your dashboard, go to Cards and Limits and click Create spend limit.

Step 2: Select Group Travel.

Step 3: Add details, all the members attending the trip, and the date range. We recommend setting the date range from when employees will start booking travel until after the trip.

Step 4: Now, employees will find their trip spend limit under the Wallet tab in their Brex dashboard and mobile app. They should toggle it on their physical Brex card before the trip to ensure global acceptance.