End-to-end travel management for high-growth startups and modern corporates.
Pitch Deck · 2026 · admin@travellersdost.com · +91 953 405 3687
Founders and admin teams burn hours every week dealing with this mess:
Different agents for flights, hotels, cabs, visas. Each with their own invoice, their own follow-up.
Who booked what? Who's travelling tomorrow? Where's that invoice? Spreadsheets and WhatsApp chaos.
Pay upfront for every booking. Reconcile bills manually. No credit terms for growing companies.
Flight cancelled at 11pm? Hotel issue mid-trip? Good luck reaching anyone.
by HR/Admin teams chasing bookings, vendors, invoices, and reimbursements.
without negotiated corporate rates and last-minute booking premiums.
of who's travelling, total spend this month, or pending approvals.
If your team is growing, this only gets worse.
One portal. One team. One invoice cycle. Every travel need handled.
Your team submits requests. Your admins approve. Our experts deliver.
Book now, pay later. We'll consolidate every spend into one monthly invoice.
A dedicated account manager. 24/7 reachability via WhatsApp, phone, email.
*Terms & conditions apply. Credit limit varies by company.
Domestic & international, negotiated corporate rates
From budget to 5-star, across India & overseas
End-to-end visa processing, expert guidance
Comprehensive coverage for every trip
Airport transfers, local & outstation travel
Offsites, conferences, team outings
Corporate lunches, dinners, catering
Domestic train ticket bookings
Foreign exchange at competitive rates
Employee raises a travel request via the portal in 30 seconds.
Manager or admin approves internally in one click.
Our experts find the best options & complete the booking.
Confirmation & vouchers delivered via portal + email.
Real-time spend visibility. One monthly invoice.
Your team logs in, raises requests, approves internally, and tracks everything live. Best for teams that want full control and visibility.
No time for a new tool? Just send requirements to your dedicated WhatsApp group or email. Our desk books and shares tickets/vouchers right there.
The best part: every assisted booking is also entered into your portal by our team — so finance still gets complete historical data, reconciliation, GST invoices and ledgers in one place. Zero adoption risk.
Submitted → Approved → Confirmed. Always know where things stand.
Total spend, pending approvals, this-month vs. last-month — at a glance.
Admins approve. Finance sees ledgers. Employees only see their own.
Vouchers, GST invoices, ledger statements — exported in seconds.
No bureaucracy. No long contracts. No surprise charges.
From signed agreement to first booking. No multi-week setup.
Pay for what you use. Scale up as your team grows.
Preserve cash flow. Critical for early-stage startups.
Travel spend by department, employee, month. Investor-ready.
Sales meeting tomorrow? Pitch trip on Friday? We move fast.
Special enterprise rates as your booking volume scales.
| Feature | Corporate Dost | Big OTAs | New SaaS Platforms |
|---|---|---|---|
| Dedicated account manager | Yes — single point of contact | Call centre / chatbot | Self-serve only |
| 30-day credit terms* | Yes — for qualifying companies | Pay upfront | Pay upfront / wallet only |
| All 9 services in one place | Flights, hotels, visa, cab, events, F&B, train, forex, insurance | Mostly flights & hotels | Flights & hotels only |
| Setup & contract time | 48 hours | 1–2 weeks | 2–4 weeks + integration |
| Last-minute changes (24/7) | Direct WhatsApp + phone | Email tickets, slow | Limited after-hours |
| Pricing model | Free portal + minimal service charge | Markup + service fee | Per-seat subscription |
*Credit terms apply, vary by company. Comparison reflects typical industry offerings, not specific competitor commitments.
All data over HTTPS. Sensitive fields encrypted at rest. Industry-standard practices.
Admins, Finance, Operations, Employees — each sees only what they need.
Sequential numbering, GSTIN, IRN — finance-team ready.
Every booking, approval, and payment logged with timestamp & user.
Online payments via Razorpay (PCI-DSS Level 1). We never store card details.
Mutual NDA, standard MSA, clear SLAs. Your legal team will recognise the format.
Enterprise add-ons on request: SSO, custom data residency, advanced audit reports, dedicated infrastructure.
Corporate Dost is the corporate travel arm of Travellers Dost — a full-service travel company already handling flights, hotels, visas, holidays and group travel end-to-end. This isn't a startup experiment; it's an operating travel business extending its desk to corporates.
Live bookings across leisure, group and business travel — with our own booking systems, CRM and invoicing built in-house.
Established relationships with airlines consolidators, hotel chains, visa facilitators and transport partners across India & abroad.
In-house sales, operations and finance desks — real people who own your booking from request to voucher.
Battle-tested GST-compliant invoicing and ledger systems already running in production.
Explore our consumer platform and live booking engine — the same backbone powers Corporate Dost.
WhatsApp, phone and email support — because travel problems don't keep office hours.
Free forever
Account setup, team onboarding, full portal & assisted desk access. No setup fees.
Flat convenience fee*
₹99 per domestic · ₹299 per international ticket. ₹0 on hotels. Never a % markup on fares.
Consolidated invoice*
One monthly GST-compliant invoice with an agreed credit period. Cash-flow friendly.
*Fee slabs, credit limit & period finalised in your Corporate Travel Agreement based on volume & profile.
Same flight/hotel, same date & time, same fare class and inclusions, at the time of booking.
Send a screenshot of a lower publicly available price within 24 hours of our confirmation.
Verified claims get the difference credited to your account — plus that booking's service fee waived.
Why we can promise this: our fares come from airline consolidators and direct vendor contracts — typically at or below what public sites show. The market is your proof; you never have to take our word for it. Backed in writing in your agreement.
15-day billing cycle
Invoice at cycle end · clear within 5 days. No security. Live from day one.
30-day billing cycle
Invoice at month end · clear within 5 days. Unlocked after 3 on-time cycles.
Negotiated limit & cycle
Higher limits against simple security (deposit / PDC / bank guarantee).
Revolving limit · automatic step-up on payment track record · statutory MSME payment protection applies.
30-minute call to understand your team, volume, and approval flow needs.
Standard MSA signed. We set up your company — GST, billing address, credit terms.
Add team members with roles. Quick 30-min training for admin/finance leads.
Your team submits the first request. We confirm. Voucher in inbox. You're live.
Drop your details — we'll set up your free portal access and a 30-minute discovery call.