Corporate travel today is about much more than where your travelers are going. It’s about the way your business is moving.

For nearly 10 years we have saved companies thousands of dollars, while at the same time, boosting efficiency, freeing up time, and improving traveler morale. 

There are quite a few programs out there offered by the airlines and hotels at no cost to your company. What makes us different is that we know exactly what program is right for you. Double mileage and instant upgrades are some of them.

See how we do it:

Online Services reduce the cost and time of corporate travel, empowering the modern business traveler. 
Easy-to-use features for air, car, and hotel reservations - supported by powerful, intuitive and efficient search capabilities.
Customize your system to suit your business needs – employee profiles, travel policies, preferred suppliers, trip approvals. 

Online Booking Platform
Mobile Application

The best mobile functionality at the forefront of development.

Constant Content Delivery

  • Deliver in-policy content - whenever, wherever

  • Improve compliance with all-in-one trip management tools

  • Keep travelers productive

  • Enhance visibility

On - The - Go Trip Management

  • Manage & edit itineraries and flight status

  • Quick-change flights and seats, mid-trip

  • Add/edit hotel, car, dining & more to active PNR

  • Access destination info, directions & traffic Details

Increase compliance and enhance visibility on the road with a mobile travel tool unlike any other.

Travel Expense Management

Expense reports done for you, not by you.

Our automated process helps your business track expenses, reimburse team members, and control spending.

How it works:

1. Capture
    We automatically collect your credit card transactions so you can capture receipts on the go with our mobile app.
2. Expense
    We'll read your receipts, match them to credit card charges, and identify what's reimbursable.
3. Submit
    We then create a smart expense report for you automatically, letting you just review and submit!
4. Approve
    If you’re a Manager, you can review and approve on the go, or right from your email.
5. Reimburse
    And, huzzah! Reimburse and process expense reports before sending them to your accounting system.


Business Travel

Dumonde Travel Corporate               Tel: 1 786 299 5505                   Email: