Corporate Travel Management
One travel desk for the whole company — negotiated fares, a credit account, a single monthly invoice and a manager who already knows your travel policy.
CORPORATE SERVICES
Everything a company books in a year, handled by one team that already knows your approval rules.
Corporate Flight Booking
Every company flight from one desk, on negotiated fares with flexible tickets and fast re-issue.
Employee Travel Management
Requests, approvals and spend for every employee in one place, with a monthly report broken down by department.
Group Booking
Conferences, training and site visits move together on a held group fare with seats side by side.
Corporate Hotel Booking
Corporate room rates at home and abroad, late check-out where possible, billed straight to the company.
Business Travel Planning
Routes, transits and hotels planned around the meeting calendar so nobody loses a working day in transit.
Travel Documentation Support
Business visas, invitation letters, insurance and every supporting paper prepared and checked before filing.
Dedicated Customer Support
One named account manager plus an out-of-hours number, so a problem on the road is answered immediately.
WHY A CORPORATE ACCOUNT
Once the account is open every booking runs through one desk, so approvals and reconciliation stop eating into anyone's week.
Credit account & monthly billing
Book within an agreed limit instead of paying trip by trip, then settle one consolidated invoice at month end.
A named account manager
The same person handles your company's travel, so you never explain the policy from scratch again.
Spend reporting
Who travelled, where and at what cost — a monthly statement split by department and project.
Out-of-hours response
A missed connection or a sudden change is answered on the duty number, including at night.
OPEN YOUR CORPORATE ACCOUNT
Send your company name, your designation, the size of the team and how many trips you make a month — we come back with a proposal.
CORPORATE QUESTIONS
Your company name, trade licence, one contact person and a rough idea of how many trips you make a month. That is enough for us to draft the terms.
Yes. We set terms for a five-person startup the same way we do for a large organisation; only the credit limit differs.
One consolidated invoice at month end, itemised by ticket and booking, payable by bank transfer or cheque.
They can. You tell us who may request travel and whose approval is required, and we issue only within those rules.
Yes. Cabin class, budget caps and preferred airlines are recorded against your account, and anything outside them is flagged to your approver first.
Order Placed!
Your request is received — our team will contact you shortly.
Pay to Book Corporate Travel
Corporate Account Request
Pay now to confirm your booking instantly.
Send a request without paying — our team will contact you.