The TMC platform for the corporate accounts you win — and want to keep.
Corporate customers demand: policy compliance, per-employee travel history, monthly consolidated invoices, and detailed expense reports. TravelBoost gives you the platform to deliver all of it without a spreadsheet.
3 things every corporate travel struggle with.
Company X allows business class on flights >6h. Company Y caps hotels at $150/night in tier-1 cities. Every quote requires manual policy check.
Every booking = a separate invoice? No — corporates want one monthly invoice per department per cost center. Manual aggregation kills a day per month.
The HR person wants a report of every trip Employee X took last quarter. You spend 3 hours in Excel building it.
4 modules working together — not stitched from a generic CRM.
Store each company's policy: allowed classes, per-city caps, approval workflows. The quote builder auto-checks compliance and flags exceptions.
Learn moreAll bookings in a month roll up into one invoice per department per cost center. Line items linked to bookings; PDF sent + emailed automatically.
Learn moreEvery corporate account has a travel history per employee. Export any date range as PDF or CSV — spend, trips, destinations, average cost.
Learn moreFrequent travelers get profiles with seat preferences, meal restrictions, loyalty numbers, passport files. Repeat bookings take 30 seconds.
Learn moreEvery corporate customer, one account, unlimited travelers.
A corporate account contains employee traveler profiles (with passport, preferences, loyalty numbers, cost center). Every trip booked auto-links to the traveler + the department. Enterprise-tier customers get their own branded portal to book directly.
- Corporate account → employee travelers
- Cost center + department tagging
- Per-employee travel history
- Frequent traveler preferences saved
Travel-policy checks that don't block sales.
Store each company's travel policy — allowed booking classes, per-city hotel caps, advance-booking rules, approval workflows. Quote builder auto-checks; violations flag but don't block; approvers get notified for exceptions.
- Per-company travel policy library
- Auto-compliance check on quote build
- Exception approval workflows
- Compliance rate reporting
One invoice per company per month.
Bookings roll up per department + cost center into consolidated monthly invoices. Line items linked to specific bookings. PDF + Excel export. Auto-email to AP contact. Reconciliation against payments is one-click.
- Auto consolidated monthly invoices
- Per-department + cost-center breakdown
- PDF + Excel export
- AP-team auto-email + payment reminder
We recommend Custom for corporate travel.
Corporate travel agencies typically need branded corporate portals + multi-user access + custom invoice templates + priority support — Enterprise fits.
Common questions about Corporate Travel Agencies.
Do you support online booking tools (OBT) for corporate customers?
Can we handle expense reports for corporate customers?
What about corporate travel policies that change quarterly?
Can we handle multiple currencies for global corporate accounts?
Explore the modules
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