A named executive handles your bookings. Finance gets a clean invoice. Nobody chases anybody.
Most corporate travel platforms want a minimum booking volume before they'll take you on. We don't gate access that way — a company doing eight trips a month gets the same desk, the same billing discipline, and the same 24-hour turnaround as one doing eighty.
What's handled, in plain terms
MICE & Corporate Offsites
Fixed-price offsite packages by team size and budget — a 2N/3D team offsite, a sales-kickoff format, an adventure offsite — priced up front instead of a three-week RFP, because we run this inventory ourselves for Group Tours too.
Flights & Hotels Booking
Corporate rates through our myBiz partner account, plus EaseMyTrip, Yatra and Booking.com for coverage across routes.
Dedicated Travel Desk
One named point of contact backed by a desk team — 24-hour turnaround, support 10 AM–7 PM plus 24×7 for genuine emergencies.
Ground Transport & Cabs
Airport transfers and local cabs arranged as part of the same booking, not a separate vendor to chase.
Prepaid Wallet — No Credit Application
You recharge a wallet and confirmed bookings draw down against it. No credit application, no approval committee, and the balance stays your money until a booking is made.
AI Finance Agent
Collects every vendor invoice, checks the GSTIN against your registered entity, reconciles against GSTR-2B, and flags anything that would leak input tax credit — while the vendor can still correct it. A human reviews everything it raises.
Visa & Travel Insurance
Arranged through our partners — we handle the paperwork, we don't claim in-house processing we don't have.
The GST reconciliation problem, handed to an agent
A lot of corporate travel invoicing quietly loses input tax credit — vendor invoices that don't qualify, formats finance can't reconcile against actual bookings. It is high-volume, repetitive work, so it is the first thing a busy finance team drops. An AI agent runs it on every booking instead: collect the invoice, validate the GSTIN, reconcile against GSTR-2B, and flag a bad invoice while the vendor can still fix it.
Travel that doesn't fit an employee login
Guest travel, candidate interviews, contractor trips — none of it maps to a profile on a self-serve booking platform, so it usually falls to whoever's free that week. We book it as its own line, not a workaround squeezed into "Flights & Hotels."
Ready to see how this works for your team?
The full process, wallet terms, and proposal form live on our For Corporate page — that's where a discovery call gets booked.
Go to For Corporate