Preferential Rates
Negotiated member pricing across a curated hotel network.
Member Service Manager
One named expert who manages every booking for your team.
Every Penny in View
Consolidated invoicing, live spend dashboard, monthly reporting.
The true cost of unmanaged hotel spend
Paying the public rate
Your team books as anonymous guests and pays whatever the hotel decides to charge. No negotiation. No protection. No recognition. Just the walk-in rate — the most expensive rate on the board.
No one accountable
Fragmented bookings mean no one owns your travel programme. Problems get reported to a call centre. Money gets wasted. Opportunities to save are never identified.
Finance can't see anything
Dozens of individual hotel receipts, multiple cards, zero central reporting. Your finance team is reconciling manually — if at all. Policy compliance is impossible to enforce.
There is a better way to manage business travel.
- Walk-in hotel rates — the most expensive rate available
- Anonymous guest — unrecognised on arrival, no priority
- Call centre support — tickets, queues, no continuity
- Fragmented invoicing — dozens of individual receipts
- No policy enforcement — spend goes unchecked
- Zero spend visibility — finance is always guessing
- Negotiated member rates — always lower than the public price
- Recognised member — upgrades, priority check-in, known by name
- Dedicated Member Service Manager — one person, full accountability
- Consolidated monthly billing — one clean invoice per entity
- Automated policy compliance — spend kept within approved parameters
- Complete spend visibility — live dashboard and monthly value reports
The three things that change everything.
Members pay less than anyone else at the door.
One person. Complete accountability for your programme.
Your finance team finally has the full picture.
From enquiry to membership in four steps.
Consultation
We meet your team to understand your travel volumes, preferred destinations, policy requirements, and financial objectives. No obligation.
Membership Setup
Your account is configured, your Member Service Manager is assigned, and your traveller profiles and hotel preferences are established.
Onboarding
We brief your travel bookers and executive assistants, configure your spend dashboard, and walk your finance team through reporting.
Ongoing Partnership
Measurable results from day one.
Average reduction in accommodation spend vs. direct booking, based on member-rate benchmarking across the CCB network.
One named Member Service Manager with complete accountability for your travel programme — no call centres, no ticket queues.
Every booking, every invoice, every policy exception — consolidated into a single view your finance team can act on.
A membership built around your organisation.
Premium
For growing organisations establishing a formal travel programme for the first time.
✓ Member rates at 200+ hotels
✓ Shared Service Manager access
✓ Monthly spend report
✓ Consolidated monthly invoice
Professional
For mid-market businesses with frequent travel and established finance requirements.
✓ Everything in Premium
✓ Dedicated Member Service Manager
✓ Priority check-in & room upgrades
✓ Live spend dashboard
✓ Policy compliance reporting
Enterprise
For large corporations requiring custom reporting, multi-entity billing, and executive travel management.
✓ Everything in Professional
✓ Senior Member Service Manager
✓ Custom reporting & analytics
✓ Multi-entity consolidated billing
✓ Quarterly strategy reviews