Negotiated rates that apply automatically, centralised billing on your terms, and a live view of who is travelling where — without a single expense claim.
Your travellers book at your rate. Finance receives one statement. Nobody files a receipt.
Members are recognised at booking — the contracted rate is charged without a code to remember or a discount to chase afterwards.
Every stay across every property rolls into a single statement on your billing cycle and payment terms. Direct bill, not credit cards.
Trips that fall outside your limits wait for an approver. Approve or decline from the portal and the traveller is notified instantly.
Spend by traveller, by department, by property — month to date and historically, in the currency each stay was charged in.
Your Orionis property contact creates the corporate account, agrees your rates and payment terms, and names your first administrator.
Add colleagues from the portal. They accept by email and their bookings are attributed to the company from then on.
Travellers book normally and are charged your rate. Charges settle to your account and are invoiced on your cycle.