An aircraft at the gate
Corporate travel

Travel thatcloses thebooks

Efficient, policy-compliant travel management for Indian businesses, startups and executives who need things done right, with GST-ready invoicing every month.

120+ business clientsGST-compliant invoicingDuty of careDedicated account team
For finance, HR and the traveller

One desk. Every trip. One invoice.

Self-serve booking tools push the work onto your people and the reconciliation onto your finance team. Cirrus takes both back. Your travellers message one desk. Your finance team receives one consolidated, GST-compliant invoice with every airline GST invoice attached.

We encode your travel policy, class-of-travel rules, hotel caps and approval chains, and enforce it quietly, escalating exceptions to the approver you name. Monthly reporting shows spend by department, cost centre and route.

Your policy, encoded. Approvals on WhatsApp or email in one tap, with a full audit trail for every exception.

Policy & approvals

Consolidated monthly invoices with your GSTIN, airline GST invoices attached, and input credit reconciled for you.

GST-ready invoicing

Know where every traveller is, right now. Proactive rebooking on disruption and a 24/7 desk that calls them before they call you.

Duty of care

Team offsites in Alibaug, conferences in Hyderabad, dealer meets in Jaipur. Group fares, room blocks, ground logistics and on-site staff.

Offsites & MICE

A named consultant for your leadership team. Preferred seats, lounge access, chauffeurs at both ends, and the discretion that goes with it.

Executive travel

Monthly dashboards by department, route and vendor. Negotiated corporate rates that typically cut spend by 12 to 18 percent in year one.

Reporting & savings

India Gate, New Delhi, at twilight
Getting started

Live in two weeks

1

Policy workshop

A ninety-minute session with finance and HR. We capture your policy, approvers, cost centres and preferred vendors.

2

Traveller onboarding

Profiles, frequent-flyer numbers, seat and meal preferences, passport details, stored under DPDP-compliant consent.

3

Go live

Travellers message the desk. Approvers approve in one tap. Finance receives the first consolidated invoice at month end.

What clients see

Measured, every month

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Policy compliance
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Invoice per month
Talk to us

Bring your travel policy. We'll bring the desk.

A thirty-minute call with our corporate team is enough to scope a programme and quote a retainer.

Book a call