african-travellers/african-travellers

# African Travellers OS The corporate travel operating system for Africa. B2B SaaS for African companies managing employee business travel — trip requests, policy-driven approvals, multi-currency expenses, per diems, and intra-Africa visa guidance in one place. ## Why Africa-specific - **Intra-Africa visa complexity** — built-in corridor lookup (visa-free / visa-on-arrival / e-visa / embassy visa) shown on every trip automatically. - **Multi-currency reality** — request in USD, spend in NGN, report in KES. Everything normalizes to the org's base currency. - **Per diem culture** — automatic per diem entitlements by destination city tier, not card-program assumptions. - **Approval hierarchies** — a configurable policy engine auto-approves compliant requests and flags violations for approvers. - **Mobile money** — traveller payout preferences (M-Pesa, MTN MoMo, Airtel Money) captured from day one. ## Quick start ```bash npm install npm run db:setup # creates SQLite db + seeds demo data npm run dev ``` Then open localhost (if port 3000 is reserved on your machine, run `npx next dev -p 4310`). ### Demo logins (password: `demo1234`) | Email | Role | | --- | --- | | `admin@safarico.demo` | Admin | | `approver@safarico.demo` | Approver | | `traveller@safarico.demo` | Traveller | Or create your own organization via **Sign up**. ## Feature tour - **Dashboard** — org spend in base currency, monthly trend, top routes, pending approvals, upcoming trips. - **Trips** — create a request with estimated flight/hotel/ground costs in any currency; the policy engine auto-approves it or routes it to the approval queue with the exact violations listed. - **Approvals** — queue for approvers with policy flags and one-click approve/reject + comment; full audit trail per trip. - **Expenses** — per-trip expense log in any currency, converted to base currency; category breakdown; per diem entitlement (nights × tier rate) computed per trip. - **Visa Guide** — seeded data …