Struggling with business travel expenses?

Our exclusive credit account smooths the process.

Managing travel expenses shouldn’t be this hard

Business travel expenses can add up fast - but tracking them shouldn’t slow your team down.

Streamline expenses

Multiple employees using different credit cards, leading to scattered expenses.

Make sense of the numbers

Lack of visibility into total travel spend, making budgeting harder than it needs to be

Manage cash flow

Travel payments disrupting cash flow, tying up funds that could be used elsewhere

Save time

Chasing receipts and approvals, wasting valuable time on reconciliation.

Corporate Traveller’s Credit Account takes the hassle out of business travel expenses

Bring everything together into one, simple process.

How it works:

A single, organised monthly statement: No more chasing down receipts or managing multiple accounts.
Expenses aligned with cost centres: Sort and track travel costs based on your company’s accounting setup.
Predictable billing: Pay later with structured invoicing to keep cash flow steady.
Detailed reporting insights: View and track travel expenses with daily updated reporting.
No more out-of-pocket costs for employees: Direct payments mean no one has to wait for reimbursement.

Simpler. Smarter. More organised

Corporate Traveller Credit Accounts help businesses stay in control of travel spending while reducing admin time and improving financial visibility.

Without Corporate Traveller

1. Every traveller books and pays separately

2. Credit cards, invoices, and receipts scattered everywhere

3. Delayed reimbursements frustrate employees

4. Cash flow takes a hit from upfront travel costs

5. Limited visibility into total travel spend

With a Corporate Traveller Credit Account

1. A structured monthly statement simplifies payments

2. All expenses sorted by cost centre for easy tracking

3. Direct payments eliminate out-of-pocket costs

4. Pay later with predictable terms

5. Daily updated reports provide clear budget insights