Travel Policy Development
Write practical rules for approvals, cabin class, hotel tiers, per diem, booking windows, exceptions, and duty of care.
Consultancy for travel procurement
Move from booking trips to managing travel strategically
Multiscope supports procurement, finance, HR, and operations teams with policy design, supplier negotiation, rate management, and sustainability reporting.
Strategic Travel Management
Built for procurement, finance, operations, and travel managers
Supplier Negotiation
Consolidate demand and negotiate with airlines, hotels, transfer providers, venues, and specialist suppliers.
Corporate Rate Management
Maintain preferred rates, supplier terms, rooming processes, cancellation rules, and payment workflows.
Sustainability Reporting
Track CO2 indicators and responsible travel choices to support ESG and internal reporting requirements.
Consultancy for travel procurement
Strategic management workflow
The objective is simple: reduce friction, improve visibility, and make corporate travel easier to control.
1
Audit current travel patterns, suppliers, pain points, and approval gaps.
2
Build the travel policy and preferred supplier approach.
3
Implement operational workflows for bookings, approvals, and reporting.
4
Review performance regularly and adjust supplier strategy.
Corporate Travel Management
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