Dedicated manager
One named person who knows your travellers, cost centres and preferences — reachable on phone and WhatsApp.
Corporate Travel Made Simple
Save time. Control cost. Travel smarter. One account manager, policy-compliant bookings, monthly invoicing and a dashboard your finance team will actually like.
Monthly invoicing
Consolidated GST invoices with cost-centre splits and reconciliation support at month end.
Policy compliance
Fare caps, cabin rules, preferred hotels and approval flows configured before the first booking.
Duty of care
Traveller tracking, 24×7 emergency desk and insurance cover for every employee on the road.
Request a proposal
Tell us about your travel programme
How onboarding works
Live in under a week
Discovery call
We map your travellers, spend, approval flow and pain points — 30 minutes.
Policy setup
Fare caps, preferred airlines and hotels, cost centres and escalation matrix configured.
Pilot month
We run a subset of bookings with full reporting so you can compare against your current agent.
Full rollout
Company-wide bookings, monthly invoicing, quarterly reviews and savings reporting.
FAQ
Corporate travel questions
Already know what you need?
Send us your travel policy document and we will come back with a costed proposal in two working days.