HOW THE AUDIT WORKS
SUBMIT A REQUEST
Fill out the form: company, contacts, travel budget, number of employees, and current booking method. Takes 2 minutes.
SHARE YOUR DATA
Send your expense report for the past 3–6 months in Excel, PDF, or provide access to your accounting system. We work with any format.
WE ANALYZE
Our analysts identify overpriced bookings, travel policy violations, and missed corporate rates.
GET YOUR REPORT
Within 7 days — a personalized PDF report with exact overpayment amounts, a ranking of the most expensive bookings, and actionable recommendations.
EXPERT REVIEW
A 30-minute call with an analyst: we walk through every figure, answer your questions, and deliver an optimization plan.
SAVINGS CALCULATOR
Find out how much you can save with TravelCode
EMPLOYEES ON BUSINESS TRIPS
TRIPS PER MONTH
AVERAGE SPEND
WHAT YOU GET IN THE REPORT
OVERPAYMENT TOTAL
The exact amount you're losing: "147,000 € over the last 6 months." Not abstract percentages — real money broken down by category: flights, hotels, transfers.
TOP 10 MOST EXPENSIVE BOOKINGS
A list of specific trips that cost more than they should have. With the exact difference: "Moscow → Istanbul, overpayment +4,200 €." You'll see exactly where the money is lost.
ANNUAL SAVINGS FORECAST
How much you'll save per year by optimizing your bookings. Typical post-audit savings range from 80,000 € to 250,000 € per year depending on company size. Industry benchmark included.
WHY COMPANIES ORDER AN AUDIT
100% free, no obligations, results in 7 days
SAVE UP TO 40%
The average company overpays 20–40% on business travel due to fragmented bookings. The audit reveals the exact amount of your losses.
PERSONALIZED REPORT
Not a template — a detailed analysis of your specific expenses tied to routes, dates, and suppliers.
RESULTS IN 7 DAYS
From request to finished PDF report — one week. No lengthy consultations or months of waiting.
EXPERT REVIEW
After receiving the report — a 30-minute call with an analyst who explains every figure and provides recommendations.
BEFORE AND AFTER AN AUDIT WITH TravelCode
PROBLEM:
Without an audit, companies don't know their real overpayment totals. Employees book through different systems, discounts go unused, and 23% of bookings violate the travel policy. On average, this means 20–40% of the budget lost every year.
SOLUTION:
After an audit, you get the full picture: how much was overpaid, on which routes, and which suppliers inflate prices. Implementing the recommendations reduces travel expenses by 25–35% in the very first quarter.
SYNC WITH YOUR TOOLS
WHY COMPANIES CHOOSE TravelCode
WITHOUT AN AUDIT
- You don't know the real amount of overpayments on business travel
- Employees book wherever is convenient, with no price control
- Reporting in Excel — slow, inaccurate, and lacking analytics
- 23% of bookings violate the travel policy
- Supplier discounts go unused or remain unknown
- Travel budget grows every year with no clear reason
- Exact overpayment totals broken down by category
- Ranking of the top 10 most expensive bookings
- PDF report with an industry benchmark
- Travel policy compliance analysis in percentages
- Optimization recommendations with a savings forecast
- Personalized review with an expert on a 30-minute call
COMPETITORS
- Generic recommendations not tied to your data
- Paid consultations starting at 2,000 € for a basic analysis
- Template reports with no specific savings figures
- Results in 3–4 weeks, not 7 days
- Pushing their own platform as the only solution
- No personalized review — just an automated export
TYPICAL AUDIT RESULTS
LOGISTICS COMPANY, 200 EMPLOYEES
A company with offices in 8 countries was spending 420,000 € per year on business travel. Management believed expenses were optimized — until the audit revealed systemic overpayments: 34% of flights were booked last minute, and 18% of hotels exceeded corporate limits.
The audit identified 147,000 € in potential annual savings. Recommendations: early booking, corporate hotel rates, and route optimization — projected expense reduction of 31%. Travel policy compliance could rise from 64% to 91%.
ADVERTISING AGENCY, 85 EMPLOYEES
An agency was sending creative teams to clients across Europe. Annual budget — 180,000 €. Employees handled their own bookings with no unified rules: some flew business class, others chose hotels at twice the standard rate.
The audit uncovered 52,000 € in overpayments over 6 months. Root causes: no travel policy and fragmented bookings. Projected: 28% expense reduction and 70% less time spent organizing trips with a unified platform.
WHO BENEFITS FROM THE AUDIT
CEO / CFO
See the real spending picture and the exact amount you can save without compromising trip quality
ACCOUNTANT
Receive a structured report broken down by category, ready for integration with your accounting system
TRAVEL MANAGER
Data to justify a new travel policy and select optimal suppliers
HR MANAGER
Insights on how to improve business trip comfort for employees without increasing the budget
FREQUENTLY ASKED QUESTIONS
REQUEST A FREE AUDIT
Fill out the form — we'll contact you and begin the analysis within 24 hours
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