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FOR COMPANIES

Your business travels. We take responsibility.

Your own assigned Travel Manager. Someone who knows your people, oversees your travel and deals with problems directly. Working with your existing agency, keeping Finance informed and your travellers supported.

FOR LEADERSHIP & TRAVELLERS

We check the details. We handle the changes. We follow through.

For organisations that travel frequently, attention matters. Your assigned contact learns traveller preferences, reviews itineraries and coordinates changes with your agency. During disruption, we act within the coverage and escalation arrangements agreed with you.

FOR FINANCE

Know what you’re spending. And where you can spend less.

Budget monitoring, invoice checks and clear spend visibility. We explore supplier negotiations, track credits and follow up refunds, giving Finance a clearer picture of both costs and opportunities.

WHAT WE TAKE CARE OF

A travel programme.
Not just a booking.

01

Travel & traveller support

Traveller preferences, itinerary oversight, trip preparation and direct personal support. Coordination with your agency when plans change.

02

Policy & processes

Practical travel policies, approval workflows and consistent ways of working. We help your people and your agency stay aligned.

03

Spend & reconciliation

Budget monitoring, invoice checks and reconciliation. Reporting that helps Finance understand spending and identify discrepancies.

04

Suppliers & recoveries

Supplier negotiations and follow-up on refunds, credits and unused value. Opportunities reviewed against the terms that apply.

Events, fleet coordination and out-of-hours support are additional scope, agreed individually.

BUILT AROUND YOUR OPERATION

Your agency stays. Your tools stay. We bring the follow-through.

We work alongside your existing agency and platforms, not around them. Your Travel Manager connects your people, your travel operation and Finance.

01

Learn your programme

Understand your people, preferences, policies, agency and existing tools.

02

Agree the responsibilities

Define scope, contacts, coverage, escalation and reporting together.

03

Manage and report

Support travellers, coordinate the operation and keep your team informed.

IN PRACTICE · AN ANONYMISED CLIENT CASE

One month. €87,000 in travel spend. €12,000 in savings and recovered value.

€8,000

Retained as travel credit

Preserved the value of a non-refundable business-class ticket for a future trip, subject to credit conditions. Not a cash refund or realised savings.

€2,000

Saved on the same flight

Found a lower fare by exploring ticketing options across partner airlines.

€2,000

Other savings and recoveries

Tax recovery, transfer optimisation and supplier negotiations around name changes, itinerary changes and unused hotel nights.

Results from one client over one month. Travel credit is subject to its terms of use. Outcomes vary by travel programme.

A STARTING POINT

Personal service. A clearly agreed scope.

From €699 / month

Scope and coverage agreed around your travel programme.

Talk to us

A few good questions.

Do we need to change our travel agency?

No. We work with your existing agency and platforms, keeping them central to your travel programme.

Is our Travel Manager exclusive to our company?

You have an assigned contact who knows your organisation, supported by agreed team arrangements. Assigned does not mean that one manager serves only one company.

What coverage is included?

Coverage, contact arrangements and escalation are agreed upfront around your programme. Out-of-hours support is additional scope agreed individually, not a universal 24/7 promise.

Are savings guaranteed?

No. Our service and the opportunities we identify depend on your programme, suppliers and applicable terms. We distinguish realised savings from travel credit and other recovered value.

LET’S TALK

Let’s take care of your travel.

Tell us what your people need. We’ll talk about how we can help.

Talk to us