Bespoke Travel Management

We take great care to cater for our customers’ business travel planning, providing a seamless experience for both traveller and organiser … BUT … it isn’t all about them!

Company Finance Departments need our TLC as well and a significant part of our onboarding process involves spending time with them to create a mutually beneficial accounting system. To effectively monitor company business travel expenditure, the system should be robust and agreed by all parties.

Initial discussions include the set up of:

• Invoicing – to your Administrator, Finance Department or Traveller direct
• Credit or Debit cards
• Business Lodge cards
• Customer Accounts
• Business Accounts – negotiated settlement terms