Finance Department
Visibility, control and confidence over travel spend
Finance teams want clarity, predictability, and trust. We deliver all three through consolidated billing, transparent pricing, and real-time reporting — without the usual admin burden.
What that looks like day to day
Consolidated billing
One invoice. No surprises. We simplify reconciliation by consolidating spend across travellers, departments, and suppliers into a single, easy-to-manage process.
Spend reporting
Real-time visibility of travel spend, broken down by department, project, or traveller. Spot trends, track savings, and make informed decisions — all from one central dashboard.
Cost savings
Our global buying power and preferred supplier agreements unlock negotiated fares and rates that most businesses can’t access alone. Combined with proactive cost management, we help reduce off-contract spend and improve overall value.
Flexible payment options
We work around your existing finance workflows, offering payment solutions that integrate smoothly with your processes.
“I wanted to flag some great work from Graham Cannings today. He managed to get the flight ticket price down by over £2k negotiating with British Airways, and allowed our traveller to fly with her colleagues on the outbound and then have an overnight return flight.”
Built around every role in the process
Take control of your travel spend
Get the transparency, reporting, and confidence your finance team needs.