Travel policy
Class of travel, hotel standards, advance booking rules and exception handling applied at request stage.
Minkoti Travel
Corporate travel with policy, approval and accountability built in.
One managed programme for every traveller in your organisation, with approvals, cost centres, spend visibility, duty of care and reporting that finance and risk teams can rely on.
What is included
Programme components
Approval routing
Requests route to the correct approver with cost, purpose and policy status visible before commitment.
Cost centres
Every trip is coded to a cost centre, project or client for accurate recharge and reporting.
Duty of care
Traveller locations, arrival confirmations and incident escalation for teams moving across any market you operate in.
Spend reporting
Committed and settled spend by traveller, department, destination and purpose.
Supplier discipline
Negotiated rates and preferred suppliers applied consistently, with disclosures on the quote.
Scope
Included in a corporate account
- Dedicated account manager
- Traveller profile management
- Approval workflows
- Consolidated invoicing
- Policy compliance reporting
- Duty of care alerts
- Delegation and group travel
- Quarterly programme review
Next step
Bring every business journey into one accountable system.
Open a corporate account, or speak with a Minkoti travel and concierge professional about the journey you are planning.