Real savings, real easy
With travel policy integration, real-time data, and custom reporting tools, business travel expense management has never been simpler.
Gain real-time visibility into travel spend
Track your travel costs in real-time with Corporate Traveller’s reporting suite - powered by Microsoft Power BI.
See average costs-per-trip, monitor policy compliance, and uncover savings opportunities based on your team’s travel patterns.
MORE ON SAVINGS & REPORTING
Our exclusive payments & expense solution
Corporate Traveller is the only travel management company that lets you charge all your travel expenses to a single credit account for easy reconciliation. That means no more out-of-pocket expenses or reimbursement delays that your corporate finance team will love.
Integrate with your finance and expense systems
Sync your air, car, and hotel expenses to financial software, so you can reconcile travel expenses your way. With our integration with ProSpend, you’ll simplify travel spend management using virtual cards, paperless reconciliation, and smart spend controls.
Corporate Traveller can connect to major accounting and expense tools including MYOB, Xero, ProSpend and others to remove manual admin behind spend reconciliation.
Technology and support that save you money
Use our intuitive booking tool for quick fare comparisons, alongside agent expertise and negotiation for complex itineraries, extras on bookings, and waivers on changes - anytime, anywhere.
Hear it from our clients
Delivering measurable travel savings
Experience the power of a global network and long-standing relationships
Stretch every travel dollar
Use your booking tool, Savi, to automate business travel expense management for more value and less wastage.
It's time for better business travel management
With Corporate Traveller, you get a travel management company that blends the best in tech with over 30 years of travel expertise, plus:
- A team of travel agents that grow with your business
- An all-in-one travel platform for desktop and mobile
- 24/7 emergency support
- Traveller tracking and duty of care dashboard
- Exclusive deals, negotiated rates, linked loyalty programs, and more
Frequently asked questions
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What is Corporate Traveller’s travel payments & expense solution?
CT Pay is our travel payments & expense solution that centralises travel expenditure into a dedicated credit account for greater payment control and faster spend reconciliation.
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How does Corporate Traveller help reduce business travel expenses?
As Flight Centre Travel Group's corporate brand, we’ve mastered the secret handshake to access the best business travel deals.
Our industry connections score you exclusive rates on flights, hotels, and more. Plus, our smart booking tools and personalised solutions help you cut travel costs, without cutting corners.
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How much visibility will our finance or accounting team have over bookings and spend?
With Corporate Traveller, you’re always in control. Real-time dashboards, travel analytics, an easy-to-navigate mobile app, and full spend control and tracking for finance managers keep everyone in the loop - whether you're working in your office or dashing through departures.
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What support is available for finance teams managing travel expenses?
We don’t do call centres or long hold times. You get a designated Travel Manager, 24/7 emergency support from real people, and a customer success team that actually helps you save money and maximise the efficiency of your travel program - not just manage it.
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Can Corporate Traveller integrate with our existing accounting and expense systems?
Absolutely! Corporate Traveller payments & expense ecosystem includes major accounting and expense tools. We can connect to your in-house systems via a variety of methods including API, email receipt forwarding, and file-based integration.
*Based on 2023 savings data from the 2024 Hotel RFP and Global GDS, using the average ADR as a reference. Audited quarterly.
