Business travel your finance team will actually thank you for.
One portal for bookings, one invoice for the month, and policy controls that keep spend in check without slowing anyone down.
Built for how finance and travel teams actually work
Spend visibility
One dashboard for every booking, by team, project or cost centre — updated in real time.
Policy controls
Set fare caps, preferred airlines and approval chains once. Bookings outside policy get flagged automatically.
GST-ready billing
A single consolidated invoice each month, reconciled and ready for your finance team.
Traveller profiles
Saved passports, frequent-flyer numbers and preferences, so employees book in under a minute.
Pick a plan that fits your team
Starter
up to 10 travellers
- Self-serve booking portal
- Consolidated monthly invoice
- Email support
Growth
for growing teams
- Approval workflows
- Policy & budget controls
- Dedicated account manager
Enterprise
for large organisations
- API & ERP integration
- Multi-entity billing
- 24x7 SLA-backed support
IATA-accredited and ISO 27001 certified — the same trust and safety standards behind every OneDealTrip booking, corporate or personal.
Common questions
Most companies are live within 2 business days. We import your traveller list and set your policy defaults during setup.
See it with your own travel data
20-minute walkthrough, no commitment — we'll show savings on your actual routes.