It is essential that every company should implement travel policy to control the expenses and manage cost savings. The Purpose of travel policy is to ensure that the travel expense of the company is controlled by establishing certain standards. Our dedicated travel management team can build, execute and manage your corporate travel policy.

Maximize your savings by taking advantage of our corporate hotel program for your company. Our program offers highly competitive rates and discounts on room rates worldwide and our experienced travel consultants utilize the most effective online global distribution systems.

Our reporting system analyze spend by expense category to uncover strategic sourcing opportunities and areas for better negotiated rates (like hotels, car rentals, etc.). This can deliver savings that exceed 20% of total annual spend.

Are you a frequent traveler? Even if you are loyal to one hotel brand, have you ever crunched the numbers to see if your favorite hotel program actually does make the most sense for you? We can manage your hotel rewards program; we are talking about getting upgrades to more expensive rooms, access to special lounges, complimentary Wi-Fi, early check-in, late check-out, red eye check-in, and even free stays.

We know reconciling credit card statements is not exactly the most exciting task. We provide you more efficient solution to manage your reconciliation process.

Do you know, you can reclaim VAT on employee travel expenses for business trips, including meals and accommodation that you pay for? We provide all the support required to get this done.