Corporate Travel for Founders & Leaders

The problem

What usually goes wrong

The three complaints we hear most from people in this role.

Spend arrives too late to act onReimbursement claims land weeks after the trip, so the quarter is already spent by the time you see it.

Policy exists but nobody follows itIf booking in policy is slower than booking outside it, people book outside it. Every time.

Nobody owns the whole tripFlights on one platform, hotels on another, visas with a third. When something breaks, everyone points sideways.

What changes

How this works for you

Specific, not aspirational.

Spend visible by team, route and travellerLive, not at month end. You see a pattern forming while you can still do something about it.

A policy that enforces itselfCaps and cabin rules apply at booking. Out-of-policy stops at approval rather than at the audit.

One transparent fareDirect IATA issuance means no reseller margin between you and the carrier.

One accountable partnerFlights, hotels, visas, transfers and MICE on one desk with one invoice and one number to call.

Questions

Things people ask us

If yours is not here, call and ask. We would rather answer now than have you find out later.

Ask a question

Once your account is live, reporting is available from the first month. If you can export last year's bookings we will benchmark against them during setup.

The opposite is the point. Compliant booking has to be the fastest route or the policy fails, so approvals route automatically and out-of-policy fares stop before ticketing.

Exceptions are written into the policy with a named approver and a stated turnaround, so they are handled rather than argued about.

Other roles

Travel Coordinators Finance Teams Employees All advantages

Get in touch

Ready to make this simpler?

Tell us what you need. A consultant replies within 24 hours.

Contact us