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Policy, approvals and a receipt for every trip.
Corporate clients get their own portal with negotiated fares, spend limits and an approval chain — and finance gets data their expense system can actually read.
Travel policy engine
Cabin class, star rating, advance-purchase and price-cap rules by grade, route and cost centre — with in-policy results flagged in search.
Approval chains
Single or multi-step approval by manager, cost centre owner or spend threshold, with a hold on the fare while it waits.
Central billing
Lodge card, BTA or invoice on account, split by cost centre and project code at the point of booking.
Spend reporting
Savings against policy, missed savings, top routes and supplier share, exportable to your expense platform.
Duty of care
Live traveller tracking by trip and destination, with a broadcast channel when something happens.
Negotiated fares
Load corporate discount codes and negotiated hotel rates so they surface only for the right client.
Win the corporate account.
We can load a prospective client’s policy and negotiated rates into a sandbox so you can pitch with their own data.