✦Corporate Travel Solutions
Give every employee a fast, compliant way to book flights through a B2E platform built around your company, and give your finance team full visibility into what it costs. One system for corporate fares, approvals, and reporting, with no spreadsheets in between.
Go Live in Minutes
Share your organization's details to begin onboarding as a corporate partner
Define booking rules, approval chains, and cost center structure with our team
Our team completes a quick verification to activate your corporate account securely
Invite employees and assign roles, approval levels, and booking permissions
Your team books within policy from day one, with full visibility for finance
.svg)
Get your corporate travel program up and running with expert onboarding, seamless implementation, and dedicated support to ensure everything runs smoothly from day one.
Set Up Your Corporate AccountPlatform Features
When policy lives inside the booking flow instead of a PDF nobody reads, compliance stops being something finance has to chase after the fact.
Flight delays and last minute schedule changes happen at all hours. Employees need a way to rebook immediately, not a support ticket that gets answered the next morning.
Booking through five different channels means five different places your spend can hide. One platform means one place to see where the money is going.
A clear, automatic approval chain means trips get booked faster while still going through the right sign off, instead of employees booking around the process to save time.
What works for booking five business trips a month breaks down at fifty. A platform built for corporate volume keeps working as your headcount and travel activity grow.
HOW IT WORKS
Our implementation team handles the technical heavy lifting. Your team focuses on selling.
Tell us about your agency, your target customers, and the markets you want to serve. We listen first and map out the right configuration for your custom B2C flight booking portal before we write a single line of code.
Our team builds your branded portal, connects your GDS, NDC, and aggregator inventory, and configures your markup rules, payment gateways, and customer experience settings. You review and test the full booking flow alongside us before go-live.
Your custom B2C flight booking portal launches to your customers. Our support team stays on hand as you scale your traffic, add new integrations, and grow your online booking revenue over time.
Run your company's entire travel program from one dashboard. Set policy once, track compliance automatically, and give leadership the reporting they ask for without extra work on your end.
Get corporate grade booking and reporting without hiring a dedicated travel team. Set up policy and approvals in a day, not a quarter.
Manage travel across departments, regions, and cost centers with role based access and consolidated reporting, built to handle volume and complexity.
Not set up yet? Register as a corporate partner and get your travel policy, approvals, and reporting running in days, not months.
Tell us about your company, and we'll help you set up policy based booking, corporate fares, and full travel spend visibility for your team.
White label a corporate booking layer for your own clients, with policy engines and approval workflows already built in, so you are not building this from scratch.
Finally get travel spend data you can actually use. See cost center level reporting, policy compliance rates, and fare savings without chasing another department for numbers.
Everything you need to know about Corporate Flight Booking with Travel Terminus
B2E stands for business to employees. It means your company sets up one master account, and every employee works under your company's policy, pricing, and approval rules instead of each person booking on their own. A regular B2B account is built for a travel agent managing external clients, while a B2E setup is built for a company managing its own staff travel.
Both work. Employees can get their own login and book directly within the policy your company has set, or a central travel desk or admin can book on behalf of the team. Most companies start with a central booker and open up self service once policy and approvals are running smoothly.
All bookings roll up to a single company invoice, so finance is not chasing individual receipts from each traveler. You can still see the cost broken down by employee, department, or trip for internal tracking, but the actual invoicing happens at the company level.
Yes. You can set rules by employee level, so a manager might be allowed to book business class on long routes while the rest of the team books economy, or restrict bookings to a list of preferred airlines your company has negotiated rates with. These rules apply automatically at the point of booking, not after.
The booking gets flagged before it is confirmed, and depending on how your rules are set up, it either gets blocked outright or routed to a manager for a manual approval. Either way, out of policy spend does not slip through unnoticed.
Yes. Every booking can be tagged to a department, cost center, or project code at the time it is made, so your reporting is already organized by the time it reaches finance instead of needing to be sorted out afterward.
Yes, employees get access to the same support channels as any registered traveler, phone, email, and WhatsApp, so a delayed flight or a last minute change does not leave them stuck without help just because they did not book it themselves.
No. The setup works the same whether your company is booking a handful of trips a month or managing travel for a large, distributed team. Policy, approvals, and reporting scale with you rather than requiring a certain size to get started.
Made with 
in India