BJ Desk — Corporate Travel

Business travel, without the back-and-forth.

One account for your whole company — negotiated fares, your own travel policy applied at booking, and a single invoice at the end of the month.

  • Policy applied at bookingOut-of-policy fares are flagged before anyone books, not after finance sees the bill.
  • One GST invoice a monthEvery flight, hotel and package on a single consolidated statement.
  • A named travel deskThe same people every time, reachable 24×7 when a trip changes mid-air.

Not set up yet? Talk to us about a company account — most are live within two working days.

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