Corporate travel

Business travel without the admin

Control spend, keep teams safe and settle everything on one XAF invoice — with a dedicated desk in Douala.

Built for finance and travel managers

Policy engine

Cabin class, fare caps and approval chains enforced at booking time.

Consolidated billing

One monthly invoice in XAF, with cost-centre and project tagging.

Traveller profiles

Passports, visas, loyalty numbers and seat preferences stored securely.

Duty of care

Live traveller tracking and 24/7 emergency rebooking desk.

Plans

Switch or cancel any time. All plans include 24/7 emergency support.

Starter

Up to 10 travellers

Free

  • Online booking tool
  • Email support
  • Monthly spend report

Business

10–100 travellers

250,000 FCFA / month

  • Policy & approval workflows
  • Dedicated account manager
  • Negotiated airline fares
  • Credit terms (30 days)

Enterprise

100+ travellers

Custom

  • API & ERP integration
  • On-site travel desk
  • Global duty of care
  • Quarterly savings review

18%

average air spend saved in year one

4 min

average time to book a compliant trip

24/7

emergency rebooking, wherever your team is