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Policy enforced at booking
Cabin class, advance-purchase windows and hotel caps applied automatically. Exceptions route to the right approver.
Business desk · 04 of 05
A managed travel programme for companies that have outgrown ad-hoc booking. Policy enforcement, consolidated billing, spend visibility and a duty-of-care framework that holds up.
The short version
Most growing companies manage travel through a shared inbox and an office manager doing their best. It works until roughly forty trips a year, then it starts costing real money — in fares booked late, in policy nobody enforces, in reimbursements that take six weeks, and in nobody quite knowing where employees are when something happens abroad.
We install a programme instead: a written policy we enforce at the point of booking, one invoice per fortnight with cost-centre tags, live spend reporting, and a duty-of-care process that actually tells you where your people are.
Why book this with us
Not marketing claims — these are the operating commitments the desk is measured against internally.
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Cabin class, advance-purchase windows and hotel caps applied automatically. Exceptions route to the right approver.
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Fortnightly consolidated billing with cost centre, project code and traveller against every line.
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Monthly reporting on route, supplier, advance-purchase compliance and leakage, with concrete savings recommendations.
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A live traveller roster, destination risk notes and a 24/7 emergency line staffed by people who can rebook, not just log a ticket.
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Corporate fares and hotel programmes negotiated on your actual volume once we have a quarter of data.
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Direct billing removes employee out-of-pocket spend for flights, hotels and ground transport entirely.
Included as standard
No tiers, no upsells hidden behind a premium label. Every client gets the full service.
Two named consultants who know your policy, your approvers and your frequent routes.
Configurable routing by cost, destination and traveller grade, with a full written audit trail.
Passport, visa validity, loyalty numbers and preferences stored securely and applied to every booking.
Business visas, invitation letters and multi-entry renewals tracked ahead of expiry.
Offsites, conferences and client events — flights, blocks, transfers and on-site coordination.
Correct GSTIN capture and invoicing so input credit is never lost on travel spend.
The process
No portals to learn, no forms to chase. You tell us what you need and a named consultant carries it from there.
We look at twelve months of your travel spend and show you exactly where it is leaking and by how much.
We draft or refine your travel policy, configure approvals and onboard traveller profiles — typically inside ten working days.
Your team books through a dedicated desk. Policy is applied, exceptions are routed, invoices consolidate automatically.
A written review of spend, compliance and supplier performance with specific, costed recommendations.
Client experience
Reviews collected after travel, from clients who booked flights, holidays, visas and corporate programmes with us.
“We had been quoted by three agencies and Swift was the only one who asked what we actually wanted before sending numbers. They cut a city from our plan and added two nights in Interlaken. My parents still talk about that decision.”
Switzerland · Family
“Our travel spend was invisible before this. Now I get one invoice a fortnight, tagged to cost centres, and a quarterly review that has saved us close to 24% in year one. The approval flow ended the reimbursement backlog entirely.”
Corporate Programme
“My Schengen had been refused once before. They read the refusal letter, told me exactly which ground it fell on, and rebuilt the financial section completely. Approved in nineteen days on the second attempt.”
Schengen Visa · Italy
Corporate Travel FAQs
If something is not covered here, call the desk. A real consultant will answer and give you a straight answer.
Programmes make sense from roughly forty trips a year upward. Below that we serve companies on a straightforward per-booking basis with the same service quality and no minimum commitment.
A flat transaction fee per booking, or a monthly management fee for larger programmes. Both are quoted up front and neither is a percentage of your spend — we have no incentive to book you into an expensive fare.
Yes. Send us your policy document and we configure it into the booking flow. If you do not have one, we draft it with you — it typically takes one working session.
We maintain a live roster of who is travelling where. If there is a disruption, strike, weather event or security incident at a destination, we identify affected travellers within the hour, contact them and begin rebooking without waiting for instruction.
Ten working days for most companies: policy configuration, approver setup, traveller profile import and a short training session for the team. You can book from day one on the existing process while it is configured.
Continue
Most enquiries touch more than one desk. Because everything is arranged in one place, the pieces stay consistent with each other.
Start here
Send the shape of what you need and a named consultant will come back the same working day with real options and honest pricing.
Mon–Sat, 9:00 – 20:00 IST · Emergency desk 24/7