Real savings, real easy
With travel policy integration, real-time data, and custom reporting tools, business travel expense management has never been simpler.
Gain real-time visibility into travel spend
Track your travel costs in real-time with Corporate Traveller’s reporting suite - powered by Microsoft Power BI.
See average costs-per-trip, monitor policy compliance, and uncover savings opportunities based on your team’s travel patterns.
MORE ON SAVINGS & REPORTING
Our exclusive payments & expense solution
Corporate Traveller is the only travel management company that lets you charge all your travel expenses to a single credit account for faster reconciliation. No out-of-pocket expenses, no reimbursement delays — and your finance team can see the account itself with daily report on account balance, available credit and what’s due.
Integrate with your finance and expense systems
Sync your air, car, and hotel expenses to financial software, so you can reconcile travel expenses your way. With our integration with ProSpend, you’ll simplify travel spend management using virtual cards, paperless reconciliation, and smart spend controls.
Corporate Traveller can connect to major accounting and expense tools including MYOB, Xero, ProSpend and others to remove manual admin behind spend reconciliation.
Technology and support that save you money
Use our intuitive booking tool for quick fare comparisons, alongside agent expertise and negotiation for complex itineraries, extras on bookings, and waivers on changes - anytime, anywhere.
Earn points on bills you're already paying
Your travel spend lands on one statement. With World360 Rewards for Business, that statement and other eligible bills, like payroll and supplier invoices, earn uncapped points. One invoice per bill, nothing extra to manage.
Hear it from our clients
Delivering measurable travel savings
Experience the power of a global network and long-standing relationships
Stretch every travel dollar
Use your booking tool, Savi, to automate business travel expense management for more value and less wastage.
It's time for better business travel management
With Corporate Traveller, you get a travel management company that blends the best in tech with over 30 years of travel expertise, plus:
- A team of travel agents that grow with your business
- An all-in-one travel platform for desktop and mobile
- 24/7 emergency support
- Traveller tracking and duty of care dashboard
- Exclusive deals, negotiated rates, linked loyalty programs, and more
Frequently asked questions
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What is Corporate Traveller’s travel payments & expense solution?
CT Pay is our travel payments & expense solution that centralises travel expenditure into a dedicated credit account for greater payment control and faster spend reconciliation.
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How does Corporate Traveller help reduce business travel expenses?
As Flight Centre Travel Group's corporate brand, we’ve mastered the secret handshake to access the best business travel deals.
Our industry connections score you exclusive rates on flights, hotels, and more. Plus, our smart booking tools and personalised solutions help you cut travel costs, without cutting corners.
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How much visibility will our finance or accounting team have over bookings and spend?
With Corporate Traveller, you're always in control. Dashboards, travel analytics and a mobile app keep everyone in the loop. And if you pay for travel through a CT Pay credit account, you can see daily updated view of account balance, available credit and what's due.
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What support is available for finance teams managing travel expenses?
We don’t do call centres or long hold times. You get a designated Travel Manager, 24/7 emergency support from real people, and a customer success team that actually helps you save money and maximise the efficiency of your travel program - not just manage it.
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Can Corporate Traveller integrate with our existing accounting and expense systems?
Absolutely! Corporate Traveller payments & expense ecosystem includes major accounting and expense tools. We can connect to your in-house systems via a variety of methods including API, email receipt forwarding, and file-based integration.
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What is Priority Traveller?
Priority Traveller is Corporate Traveller's program for senior executives and the EAs who support them. It adds deeper traveller profiles, a second check on every booking and faster response when plans change, on top of Corporate Traveller's standard service.
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Who is Priority Traveller for?
Priority Traveller is designed for two groups: senior executives and leaders with complex or high-value travel, and the executive assistants who book and manage that travel on their behalf. It also suits frequent long-haul travellers whose itineraries have multiple points where things can go wrong.
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How is Priority Traveller different from standard Corporate Traveller service?
Priority Traveller takes a systemised approach that connects everything a senior executive needs across their whole travel experience.
Rather than a handful of separate extras, it's one joined-up program: deeper traveller profiles, a second set of eyes on every booking, faster response times, and access to preferred suppliers and hotel relationships, all working together around your most important people.
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Who is eligible for Priority Traveller?
Every account can nominate up to three Priority Travellers, based on your Customer Success Program tier. Every premium economy, business or first class booking also receives priority treatment automatically, with no nomination needed.
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Does Priority Traveller cost extra?
No. Priority Traveller is included as standard for eligible accounts and bookings. It's not a paid add-on.
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What happens if a Priority Traveller's flight is disrupted?
Priority Travellers go straight to the front of the queue if a flight is cancelled or disrupted. Proactive disruption management flags and resolves issues before they reach the traveller wherever possible.
When something does go wrong, response SLAs and prioritised 24/7 VIP support mean requests get sorted fast, ahead of the general queue.
*Based on 2023 savings data from the 2024 Hotel RFP and Global GDS, using the average ADR as a reference. Audited quarterly.
