Corporate Travel

Companies that travel monthly need a different relationship than transactional bookings. TravelFare's corporate desk gives finance teams a predictable monthly invoice and travellers a phone-call-away contact for last-minute changes. We operate within your travel policy: class of service caps, approved hotel lists, preferred carrier choices, and per-diem structures. Quarterly MIS reports break down spend by department, destination, and traveller — so finance has visibility without chasing receipts. Onboarding takes a single 60-minute call to capture policy, key travellers, and authorised approvers. Most clients are up and running within a week.