OTA · Travel Management
Corporate travel, booked and managed in one place
Book hotels and flights, apply your travel policy automatically, and track every trip’s cost from approval to reimbursement.
From
Singapore (SIN)
To
London (LHR)
Depart
28 Oct
Cost centre
Sales · EMEA
Economy · Direct · 13h 40m
Sample result
Online booking
Hotels and flights for business travel
Employees search and book on their own; the company keeps control over policy, cost and records.
Hotel booking
Find business-ready hotels near offices and client sites, with nightly caps applied by city.
- Search by location, date and budget
- Policy-compliant rates highlighted
- Booking confirmations stored per trip
Flight booking
Compare routes and fares for domestic and international trips, with cabin class rules by role.
- One-way, return and multi-city
- Cabin and fare rules by seniority
- Changes and cancellations tracked
Corporate travel management
Your travel policy, applied to every booking
Define who can book what, where and for how much. Out-of-policy requests go to the right approver automatically.
Travel policies
Caps by city, cabin class and role.
Approval flows
Pre-trip approval by manager or budget owner.
Traveller profiles
Preferences and documents saved once.
Trip visibility
Know where travellers are on active trips.
Travel policy · Sales team
Example policy for illustration
Orders & cost tracking
Every trip order and its cost, in one list
See bookings, status and total spend by trip, traveller or cost centre.
| Trip | Traveller | Cost centre | Bookings | Total | Status |
|---|---|---|---|---|---|
| SIN → LHR | A. Tan | Sales · EMEA | Flight, Hotel | $2,480.00 | Approved |
| HKG → TYO | M. Lee | Product | Flight | $910.00 | Pending approval |
| DXB · 2 nights | R. Khan | Partnerships | Hotel | $540.00 | Completed |
Sample data for illustration
Unified travel spend
Travel costs flow straight into Expense Management
Bookings, on-trip spending and reimbursements land in the same ledger — no re-keying, no missing receipts.
Trip-level budgets
Estimated vs actual cost for every trip.
On-trip expenses
Meals, transport and extras linked to the trip.
Travel spend reports
By route, traveller, department and period.
Simplify your company’s business travel
Talk to our team about your travel programme.