diff --git a/docs/_data/_routes.yml b/docs/_data/_routes.yml
index a8cfd9e87b52..8153030ca97a 100644
--- a/docs/_data/_routes.yml
+++ b/docs/_data/_routes.yml
@@ -54,11 +54,6 @@ platforms:
         icon: /assets/images/hand-card.svg
         description: Explore the perks and benefits of the Expensify Card.
 
-      - href: travel
-        title: Travel
-        icon: /assets/images/plane.svg
-        description: Manage all your corporate travel needs with Expensify Travel.
-
       - href: copilots-and-delegates
         title: Copilots & Delegates
         icon: /assets/images/envelope-receipt.svg
diff --git a/docs/articles/expensify-classic/travel/Approve-travel-expenses.md b/docs/articles/expensify-classic/travel/Approve-travel-expenses.md
deleted file mode 100644
index 585e930a3dde..000000000000
--- a/docs/articles/expensify-classic/travel/Approve-travel-expenses.md
+++ /dev/null
@@ -1,105 +0,0 @@
----
-title: Approve travel expenses
-description: Determine how travel expenses are approved
----
-<div id="expensify-classic" markdown="1">
-
-Travel expenses follow the same approval workflow as other expenses. Admins can configure travel expenses to be approved as soft approval, hard approval or passive approval. The approval method for in-policy and out-of-policy bookings can be managed under the **Policies** section in the **Program** menu for Expensify Travel. 
- 
-- **Soft Approval**: Bookings are automatically approved as long as a manager does not decline them within 24 hours. However, this also means that if a manager does not decline the expenses, the arrangements will be booked even if they are out of policy. If a booking is declined, it is refunded based on the voiding/refund terms of the service provider.
-- **Hard Approval**: Bookings are automatically canceled/voided and refunded if a manager does not approve them within 24 hours. 
-- **Passive Approval**: Managers are informed of out-of-policy travel, but there is no action to be taken.
-
-# Set approval method
-
-1. Click the **Travel** tab.
-2. Click **Book or manage travel**.
-3. Click the **Program** tab at the top and select **Policies**.
-4. Under General, select approval methods for Flights, Hotels, Cars and Rail.
-
-![Screenshot of Expensify Travel policy approval settings](https://help.expensify.com/assets/images/Travel_Policy.png){:width="100%"}
-
-# Approve travel
-
-![Screenshot of Expensify Travel approval email](https://help.expensify.com/assets/images/Travel_Email.png){:width="100%"}
-
-## Soft approval
-
-Once an employee has booked a trip, their approver will receive an email notifying them of the booking with a prompt to decline it if needed. 
-
-- To approve the booking, no action is required. 
-- To decline the booking, click **Decline booking** within 24 hours. Then click **Deny Booking**.
-
-## Hard approval
-
-Once an employee has booked a trip, their approver will receive an email notifying them of the booking with a prompt to accept or decline the booking.
-
-To approve the booking, click **Approve booking**. Then click **Approve**.
-To decline the booking, click **Decline booking**. Then click **Deny**. 
-
-# FAQs
-
-## Are extended approval windows given for trips booked over the weekend or during company holidays?
-
-No, the approval window will always be 24 hours from when the trip is booked. 
-
-## How does Expensify Travel handle approvals when the assigned approver is out of office? 
-
-It is recommended to have multiple approvers for travel, as there is no delegated approval for out-of-office approvers.
-
-## Can travelers upload a document when submitting a trip for approval?
-
-Travelers are unable to add a document when submitting a trip for approval, but the company can add a ‘reason code’ in the Out of Policy rules that the traveler can complete at checkout. The traveler can then add the document to the expense report in Expensify when submitting the report. 
-
-</div>
-
-<div id="new-expensify" markdown="1">
-
-Travel expenses follow the same approval workflow as other expenses. Admins can configure travel expenses to be approved as soft approval, hard approval or passive approval. The approval method for in-policy and out-of-policy bookings can be managed under the **Policies** section in the **Program** menu for Expensify Travel. 
- 
-- **Soft Approval**: Bookings are automatically approved as long as a manager does not decline them within 24 hours. However, this also means that if a manager does not decline the expenses, the arrangements will be booked even if they are out of policy. If a booking is declined, it is refunded based on the voiding/refund terms of the service provider.
-- **Hard Approval**: Bookings are automatically canceled/voided and refunded if a manager does not approve them within 24 hours. 
-- **Passive Approval**: Managers are informed of out-of-policy travel, but there is no action to be taken.
-
-# Set approval method
-
-1. Click the + icon in the bottom left menu and select **Book travel**. 
-2. Click **Book or manage travel**. 
-3. Click the **Program** tab at the top and select **Policies**.
-4. Under General, select approval methods for Flights, Hotels, Cars and Rail.
-
-![Screenshot of Expensify Travel policy approval settings](https://help.expensify.com/assets/images/Travel_Policy.png){:width="100%"}
-
-# Approve travel
-
-![Screenshot of Expensify Travel approval email](https://help.expensify.com/assets/images/Travel_Email.png){:width="100%"}
-
-## Soft approval
-
-Once an employee has booked a trip, their approver will receive an email notifying them of the booking with a prompt to decline it if needed. 
-
-- To approve the booking, no action is required. 
-- To decline the booking, click **Decline booking** within 24 hours. Then click **Deny Booking**.
-
-## Hard approval
-
-Once an employee has booked a trip, their approver will receive an email notifying them of the booking with a prompt to accept or decline the booking.
-
-To approve the booking, click **Approve booking**. Then click **Approve**.
-To decline the booking, click **Decline booking**. Then click **Deny**. 
-
-# FAQs
-
-## Are extended approval windows given for trips booked over the weekend or during company holidays?
-
-No, the approval window will always be 24 hours from when the trip is booked. 
-
-## How does Expensify Travel handle approvals when the assigned approver is out of office? 
-
-It is recommended to have multiple approvers for travel, as there is no delegated approval for out-of-office approvers.
-
-## Can travelers upload a document when submitting a trip for approval?
-
-Travelers are unable to add a document when submitting a trip for approval, but the company can add a ‘reason code’ in the Out of Policy rules that the traveler can complete at checkout. The traveler can then add the document to the expense report in Expensify when submitting the report. 
-
-</div>
diff --git a/docs/articles/expensify-classic/travel/Book-with-Expensify-Travel.md b/docs/articles/expensify-classic/travel/Book-with-Expensify-Travel.md
deleted file mode 100644
index f48d069e21dc..000000000000
--- a/docs/articles/expensify-classic/travel/Book-with-Expensify-Travel.md
+++ /dev/null
@@ -1,42 +0,0 @@
----
-title: Book with Expensify Travel
-description: How to book flights, hotels, cars, trains, and more with Expensify Travel
----
-
-Expensify Travel allows members to search and book flights, hotels, cars, and trains globally at the most competitive rates available. 
-
-With Expensify Travel, you can:
-- Search and book travel arrangements all in one place
-- Book travel for yourself or for someone else
-- Get real-time support by chat or phone
-- Manage all your T&E expenses in Expensify
-- Create specific rules for booking travel
-- Enable approvals for out-of-policy trips
-- Book with any credit card on the market
-- Book with the Expensify Card to get cash back and automatically reconcile transactions
-
-There is a flat fee of $15 per trip booked. A single trip can include multiple bookings, such as a flight, a hotel, and a car rental.
-
-# Book travel
-
-To book travel from the Expensify web app,
-
-1. Click the **Travel** tab.
-2. Click **Book or manage travel**.
-3. Use the icons at the top to select the type of travel arrangement you want to book: flights, hotels, cars, or trains.
-4. Enter the travel information relevant to the travel arrangement selected (for example, the destination, dates of travel, etc.). 
-5. Select all the details for the arrangement you want to book.
-6. Review the booking details and click **Book Flight / Book Hotel / Book Car / Book Rail** to complete the booking.
-
-The traveler is emailed an itinerary of the booking. Additionally,  
-- Their travel details are added to a Trip chat room under their primary workspace. 
-- An expense report for the trip is created.
-- If booked with an Expensify Card, the trip is automatically reconciled.
-
-{% include info.html %}
-The travel itinerary is also emailed to the traveler’s [copilots](https://help.expensify.com/articles/expensify-classic/copilots-and-delegates/Assign-or-remove-a-Copilot), if applicable.
-{% include end-info.html %}
-
-# Edit or cancel travel arrangements
-
-Click **Get Support** on your emailed travel itinerary for real-time help with the booking. Any modifications, exchanges, or voidings made to a trip via support will incur a $25 booking change fee. 
diff --git a/docs/articles/expensify-classic/travel/Configure-travel-policy-and-preferences.md b/docs/articles/expensify-classic/travel/Configure-travel-policy-and-preferences.md
deleted file mode 100644
index 2b2731fae117..000000000000
--- a/docs/articles/expensify-classic/travel/Configure-travel-policy-and-preferences.md
+++ /dev/null
@@ -1,165 +0,0 @@
----
-title: Configure travel policy and preferences 
-description: Set and update travel policies and preferences for your Expensify Workspace
----
-<div id="expensify-classic" markdown="1">
-
-As a Workspace Admin, you can set travel policies for all travel booked under a workspace, including approval methods, flight booking class, and hotel star preferences. You can also create multiple policies with specific conditions for particular groups of employees and/or non-employees. 
-
-# Create or update a travel policy
-
-Workspace admins can create different travel policies that provide travel rules for different groups of travelers. When using Expensify Travel for the first time, you will need to create a new Travel Policy.
-
-To create or update a travel policy,
-
-1. Click the **Travel** tab.
-2. Click **Book or manage travel**. 
-3. Click the **Program** tab at the top and select **Policies**. 
-4. Under Employee or Non-employee in the left menu, click **Add new** to create a new policy. 
-5. Use the **Edit members** section to select the group of employees that belong to this policy.
-    1. **To select an existing policy:** Select the policy in the left menu.
-    2. **To add a new policy:** Click **Add new** under Employee or Non-employee in the left menu. Then under the Edit members section, select the group of employees that belong to this policy.
-
-{% include info.html %}
-The Company name in Expensify Travel is the domain of the Expensify workspace billing owner
-A Legal Entity in Expensify Travel is the equivalent of an Expensify Workspace.
-{% include end-info.html %}
-
-10. Select which travel preferences you want to modify: General, flight, hotel, car, or rail. 
-11. Click the paperclip icon next to each setting to de-couple it from your default policy.
-12. Update the desired settings.
-
-# General
-
-Determine the currency and [approval type](https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses#set-approval-method) for different types of travel bookings. You can also upload a PDF of your company travel policy for employees to access when booking travel. 
-
-![Screenshot of Expensify Travel policy approval settings](https://help.expensify.com/assets/images/Travel_Policy.png){:width="100%"}
-
-# Flight
-
-Flight preferences include multiple sections with different settings: 
-
-- **Flights not allowed to be booked:** Restrict specific flight classes from being booked by employees.
-- **Cabin class settings:** Set the highest cabin class allowed for booking and whether employees can accept cabin upgrades. 
-- **Budget:** Set a percentage or fare cap for the median or cheapest fares on flights, and a maximum capped price. Flight fares above this cap will be considered out of policy. You can also add customization to allow for different caps for different flight durations. 
-- **Lowest logical fare settings:** Set a preference for layovers, number of stops, flight time window, and airport connection changes. Expensify automatically takes these preferences into account when showing the lowest logical travel fare. 
-- **Add Ons and Preferences:** Select what types of add-ons your employees can book, including:
-  - Additional baggage
-  - Early check-in
-  - Seat preference
-  - No add-ons allowed
-- **Booking windows:** Add a time limit to prevent employees from booking less than a certain number of days in advance to prohibit bookings too close to the flight time.
-- **Refundable/changeable tickets:** Allow employees to book fully or partially refundable fares. To allow all options, you can leave this as the default option. 
-- **Maximum CO2 per kilometer:** If the CO2 per passenger km exceeds this threshold, the flight will be marked as out of policy. You can leave the entry blank if you do not wish to use this policy.
-- **Out of policy reason codes:** If enabled, travelers will be asked to enter a reason code for an out-of-policy flight booking. This gives them a way to provide context for why the booking is still being placed. You can also modify the reason codes by clicking Manage reason codes below the toggle.
-
-# Hotel
-
-- **Restrict booking by keyword:** Keywords entered here will be compared to the hotel rate description. If any of the keywords are found, the hotel rate will be restricted. You also have the option to provide a reason why each keyword is restricted. 
-- **Hotel rates not allowed to be booked:** Restrict specific hotel rates (such as non-refundable, prepaid, and requires deposit) from being booked by employees. This overrides all other hotel policy rules. You also have the option to add a reason why these options aren’t available. 
-- **Maximum price:** Set a maximum price per night for bookings. You can also select the Customizations by location option to set a maximum price for each location.
-- **Booking window:**  Add a time limit to prevent employees from booking less than a certain number of days in advance to prohibit bookings too close to the flight time.
-- **Cancellation policy:** Allow your employees to book fully or partially refundable rooms. To allow all options, you can leave this as the default option. 
-- **Experience:** Set hotel ratings that are in and out of policy.
-- **Nightly median rate:** Determine which hotels to consider when calculating the median price. You can set a radius around the search location and include/disclude hotels above or below a certain rating.
-- **Out of policy reason codes:** If enabled, travelers will be asked to enter a reason code for an out-of-policy hotel booking. This gives them a way to provide context for why the booking is still being placed. You can also modify the reason codes by clicking Manage reason codes below the toggle.
-
-# Car
-
-- **Car categories not allowed:** Restrict specific car types from being booked by employees. This overrides any other car policy.
-- **Car categories in policy:** Define the types of cars that are in policy. If you do not list a specific car category, it will still be booked as long as it isn’t included in the Car categories not allowed setting. However, the booking will be classed as out of policy. 
-- **Car engine types not allowed:** Restrict specific engine types from being booked by employees regardless of other policy settings. 
-- **Maximum price:** Set a daily price cap per car (not including taxes and fees).
-- **Out of policy reason codes:** If enabled, travelers will be asked to enter a reason code for an out-of-policy car booking. This gives them a way to provide context for why the booking is still being placed. You can also modify the reason codes by clicking Manage reason codes below the toggle.
-
-# Rail
-
-- **Maximum price:** Set a maximum price per booking or customise by rail trip duration.
-- **Highest travel class:** Set a maximum travel class per booking or customise by rail trip duration.
-- **Booking window:** Add a time limit to prevent employees from booking less than a certain number of days in advance to prohibit bookings too close to the journey time.
-- **Out-of-policy reason code for rail:** If enabled, travelers will be asked to enter a reason code for an out-of-policy rail booking. This gives them a way to provide context for why the booking is still being placed. You can also modify the reason codes by clicking Manage reason codes below the toggle.
-
-# FAQ
-
-How do travel policy rules interact with Expensify’s [approval flows](https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses)?
-
-Travel policy rules define what can and can’t be booked by your employees while they’re making the booking. Once a booking is placed and the travel itself is [approved](https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses), the expense will appear in Expensify. It will then be coded, submitted, pushed through the existing expense approval process as defined by your workspace, and exported to your preferred accounting platform (if applicable).
-
-</div>
-
-<div id="new-expensify" markdown="1">
-
-As a Workspace Admin, you can set travel policies for all travel booked under your workspace, including approval methods, flight booking class, and hotel star preferences. You can also create multiple policies with specific conditions for particular groups of employees and/or non-employees. 
-
-# Create a travel policy 
-
-Workspace admins can create different travel policies that provide travel rules for different groups of travelers. When using Expensify Travel for the first time, you will need to create a new Travel Policy.
-
-To create or update a travel policy,
-
-1. Click the + icon in the bottom left menu and select **Book travel**. 
-2. Click **Book or manage travel**. 
-3. Click the **Program** tab at the top and select **Policies**. 
-4. Under Employee or Non-employee in the left menu, click **Add new** to create a new policy. 
-5. Use the **Edit members** section to select the group of employees that belong to this policy.
-    1. **To select an existing policy:** Select the policy in the left menu.
-    2. **To add a new policy:** Click **Add new** under Employee or Non-employee in the left menu. Then under the Edit members section, select the group of employees that belong to this policy.
-
-{% include info.html %}
-A Legal Entity in Expensify Travel is the equivalent of an Expensify Workspace.
-{% include end-info.html %}
-
-10. Select which travel preferences you want to modify: General, flight, hotel, car, or rail. 
-11. Click the paperclip icon next to each setting to de-couple it from your default policy.
-12. Update the desired settings.
-
-# General
-
-Determine the currency and [approval type](https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses#set-approval-method) for different types of travel bookings. You can also upload a PDF of your company travel policy for employees to access when booking travel. 
-
-![Screenshot of Expensify Travel policy approval settings](https://help.expensify.com/assets/images/Travel_Policy.png){:width="100%"}
-
-# Flight
-
-Flight preferences include multiple sections with different settings: 
-
-- **Flights not allowed to be booked:** Restrict specific flight classes from being booked by employees.
-- **Cabin class settings:** Set the highest cabin class allowed for booking and whether employees can accept cabin upgrades. 
-- **Budget:** Set a percentage or fare cap for the median or cheapest fares on flights, and a maximum capped price. Flight fares above this cap will be considered out of policy. You can also add customization to allow for different caps for different flight durations. 
-- **Lowest logical fare settings:** Set a preference for layovers, number of stops, flight time window, and airport connection changes. Expensify automatically takes these preferences into account when showing the lowest logical travel fare. 
-- **Add Ons and Preferences:** Select what types of add-ons your employees can book, including:
-  - Additional baggage
-  - Early check-in
-  - Seat preference
-  - No add-ons allowed
-- **Booking windows:** Add a time limit to prevent employees from booking less than a certain number of days in advance to prohibit bookings too close to the flight time.
-- **Refundable/changeable tickets:** Allow employees to book fully or partially refundable fares. To allow all options, you can leave this as the default option. 
-- **Maximum CO2 per kilometer:** If the CO2 per passenger km exceeds this threshold, the flight will be marked as out of policy. You can leave the entry blank if you do not wish to use this policy.
-- **Out of policy reason codes:** If enabled, travelers will be asked to enter a reason code for an out-of-policy flight booking. This gives them a way to provide context for why the booking is still being placed. You can also modify the reason codes by clicking Manage reason codes below the toggle.
-
-# Hotel
-
-- **Restrict booking by keyword:** Keywords entered here will be compared to the hotel rate description. If any of the keywords are found, the hotel rate will be restricted. You also have the option to provide a reason why each keyword is restricted. 
-- **Hotel rates not allowed to be booked:** Restrict specific hotel rates (such as non-refundable, prepaid, and requires deposit) from being booked by employees. This overrides all other hotel policy rules. You also have the option to add a reason why these options aren’t available. 
-- **Maximum price:** Set a maximum price per night for bookings. You can also select the Customizations by location option to set a maximum price for each location.
-- **Booking window:**  Add a time limit to prevent employees from booking less than a certain number of days in advance to prohibit bookings too close to the flight time.
-- **Cancellation policy:** Allow your employees to book fully or partially refundable rooms. To allow all options, you can leave this as the default option. 
-- **Experience:** Set hotel ratings that are in and out of policy.
-- **Nightly median rate:** Determine which hotels to consider when calculating the median price. You can set a radius around the search location and include/disclude hotels above or below a certain rating.
-- **Out of policy reason codes:** If enabled, travelers will be asked to enter a reason code for an out-of-policy hotel booking. This gives them a way to provide context for why the booking is still being placed. You can also modify the reason codes by clicking Manage reason codes below the toggle.
-
-# Car
-
-- **Car categories not allowed:** Restrict specific car types from being booked by employees. This overrides any other car policy.
-- **Car categories in policy:** Define the types of cars that are in policy. If you do not list a specific car category, it will still be booked as long as it isn’t included in the Car categories not allowed setting. However, the booking will be classed as out of policy. 
-- **Car engine types not allowed:** Restrict specific engine types from being booked by employees regardless of other policy settings. 
-- **Maximum price:** Set a daily price cap per car (not including taxes and fees).
-- **Out of policy reason codes:** If enabled, travelers will be asked to enter a reason code for an out-of-policy car booking. This gives them a way to provide context for why the booking is still being placed. You can also modify the reason codes by clicking Manage reason codes below the toggle.
-
-# FAQ
-
-How do travel policy rules interact with Expensify’s [approval flows](https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses)?
-
-Travel policy rules define what can and can’t be booked by your employees while they’re making the booking. Once a booking is placed and the travel itself is [approved](https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses), the expense will appear in Expensify. It will then be coded, submitted, pushed through the existing expense approval process as defined by your workspace, and exported to your preferred accounting platform (if applicable).
-
-</div>
diff --git a/docs/articles/expensify-classic/travel/Track-Travel-Analytics.md b/docs/articles/expensify-classic/travel/Track-Travel-Analytics.md
deleted file mode 100644
index 18506215635e..000000000000
--- a/docs/articles/expensify-classic/travel/Track-Travel-Analytics.md
+++ /dev/null
@@ -1,45 +0,0 @@
----
-title: Track Travel Analytics
-description: Get insight into company travel bookings to ensure real-time duty of care reporting and travel policy compliance. 
----
-<div id="expensify-classic" markdown="1">
-
-Expensify Travel provides insights into company travel bookings to ensure real-time duty of care reporting and travel policy compliance. These analytics help Workspace Admins:
-
-- See global employee locations with a real-time employee location map
-- Analyze travel spend based on details such as trip, traveler, or carrier
-- Monitor booking trends and adherence to travel policy compliance
-- Generate environmental, social, and governance (ESG) reporting
-
-To view your analytics, 
-
-1. Click the + icon in the bottom left menu and select **Book travel**.
-2. Click **Book travel**. 
-3. Click the **Analytics** tab at the top of the screen. 
-
-From here, you can see a variety of reports, including the Duty of Care report, Spend, and ESG metrics. 
-
-## Duty of Care report 
-
-Duty of care is a legal obligation for employers to safeguard the health, safety, and well-being of their employees both in the office and during business trips. With Expensify’s Duty of Care analytics, you can view a global map showing real-time employee locations. 
-
-1. Click the **Analytics** tab at the top and select Travelers.
-2. Use the map to see employee locations. If desired, you can use the filters above the map to show past and future trips, or travel booked to specific locations.
-
-## Spend and compliance report 
-
-Workspace Admins can analyze travel data based on a variety of trip, traveler, and compliance attributes. 
-
-1. Click the **Analytics** tab at the top and select Company Reports.
-2. Review the overview data, or select a specific report from the left menu.
-3. Click the three dot menu on the right of the screen to download the report as a PDF.
-
-## ESG report 
-
-Expensify Travel provides various ESG metrics, including carbon footprint analysis, sustainability scores, and ethical travel spending. 
-
-1. Click the **Analytics** tab at the top and select Company Reports.
-2. Click **Air Manifest** in the left menu. 
-3. Review the CO2 Emissions column in the table.
-
-</div>
diff --git a/docs/expensify-classic/hubs/travel/index.html b/docs/expensify-classic/hubs/travel/index.html
deleted file mode 100644
index 7c8c3d363d5e..000000000000
--- a/docs/expensify-classic/hubs/travel/index.html
+++ /dev/null
@@ -1,6 +0,0 @@
----
-layout: default
-title: Travel
----
-
-{% include hub.html %}
diff --git a/docs/redirects.csv b/docs/redirects.csv
index f4970373fb7a..785fab329f4b 100644
--- a/docs/redirects.csv
+++ b/docs/redirects.csv
@@ -636,4 +636,8 @@ https://help.expensify.com/articles/new-expensify/settings/Switch-to-light-or-da
 https://help.expensify.com/articles/new-expensify/settings/Add-personal-information,https://help.expensify.com/articles/new-expensify/settings/Manage-Profile-and-Account-Preferences
 https://help.expensify.com/articles/new-expensify/settings/Update-your-name,https://help.expensify.com/articles/new-expensify/settings/Manage-Profile-and-Account-Preferences
 https://help.expensify.com/articles/expensify-classic/connect-credit-cards/Assign-Company-Cards,https://help.expensify.com/articles/expensify-classic/connect-credit-cards/Manage-Company-Cards
-https://help.expensify.com/articles/expensify-classic/connect-credit-cards/Configure-Company-Card-Settings,https://help.expensify.com/articles/expensify-classic/connect-credit-cards/Manage-Company-Cards
\ No newline at end of file
+https://help.expensify.com/articles/expensify-classic/connect-credit-cards/Configure-Company-Card-Settings,https://help.expensify.com/articles/expensify-classic/connect-credit-cards/Manage-Company-Cards
+https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses.md,https://help.expensify.com/articles/new-expensify/travel/Approve-travel-expenses
+https://help.expensify.com/articles/expensify-classic/travel/Book-with-Expensify-Travel.md,https://help.expensify.com/articles/new-expensify/travel/Book-with-Expensify-Travel
+https://help.expensify.com/articles/expensify-classic/travel/Configure-travel-policy-and-preferences.md,https://help.expensify.com/articles/new-expensify/travel/Configure-travel-policy-and-preferences
+https://help.expensify.com/articles/expensify-classic/travel/Track-Travel-Analytics.md,https://help.expensify.com/articles/new-expensify/travel/Track-Travel-Analytics
\ No newline at end of file
