Before ticketing process, following the approval or informing process in accordance with the company policy and hierarchy at the management level.
Traveller profiles are created and automatic transmission to the GDS system. Automatic transfer of traveller preferences and necessary information for third parties to the booking system.
Breakdown of reports according to Entity / Department / Person / Cost Center / Project / Product / Travel category / Travel Reason.
Payments can be made via credit card or open account.
Diffrent policies according to Department, cost center, management level / person.
Flight / hotel search results to be implemented for the person and, if desired, to be able to make a non-policy service purchase with a reason code.
Different policies according to airline, flight class, hotel category.
Different policies according to region / city.
Policy according to the number of days before the departure date of the trip will be booked.
Different policies according to limits determined by Hotel Accommodation /Airline ticket amounts
To be able to define different service prices for region, city, non-domestic, airline and flying class levels. Different service charges can be defined for different services
The preferred service provider / carrier is marked on the search results, non preffered airlines not shown on the search results. Display of special price agreements between airlines / company
Please contact us for detailed information about Viking OBT.