Corporate travel generates mountains of data bookings, invoices, expense claims, supplier SLAs, and traveller feedback. But here’s the problem: most of it lives in silos, scattered across multiple
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Supplier Programmes Aren’t Admin. They’re Growth Engines. Supplier programmes are often treated as administrative tasks contracts to be signed, rates to be negotiated, and boxes to be ticked.
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If you’ve been in corporate travel procurement long enough, the script is familiar: Run an RFP. Negotiate the “best rate.” Argue about fees. Implement a policy. Repeat next
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Partnership Insights