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Corporate travel

Behind every well-arranged business journey.

For executive assistants, travel desks and the people they look after. Roadshows, meetings and client arrivals, coordinated through PRT.

Photograph of a van cabin with tables and black leather seating

One itinerary

Share all the dates, cities and passenger movements. The desk checks availability and confirms each leg’s arrangements.

The traveller and the arranger

Name the passenger contact and the person authorised to change the plan. Include entrances, fixed appointments and luggage needs.

Account details, agreed

Tell us your invoicing, cost-centre and purchase-order requirements. Account, payment and billing arrangements are agreed with the desk.

A day that can change

Request the duration and stops for an hourly itinerary. Extensions, additional stops, waiting and overtime need confirmation.

A clearer handover

What your desk needs from ours.

  1. 01

    Send the full brief

    Cities, flights, dates, local times, passenger groups and billing requirements.

  2. 02

    Review each arrangement

    Check vehicle class, meeting instructions, fare and conditions for every movement.

  3. 03

    Keep the plan current

    Send changes through the PRT desk. Availability and the quotation may need revision.

Account enquiry

Tell us how your company travels.

Share the company, contact, destinations and expected volume. Review the enquiry, then send it using an available option. An account is opened only after arrangements are agreed.

House account request

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