Corporate travel

Cut business travel costs by 18–34% without sacrificing quality. Proven budget optimisation strategies with concrete figures and implementation examples.

Comparing per diem and actual expense: tax implications, hidden accounting costs, and real savings for companies with varying business travel volumes.

A breakdown of documentation, per diem calculations, and tax nuances for one-day business trips without overnight stays. Ready-made checklists and examples for accounting.

Step-by-step plan for implementing green booking criteria with cost calculations, policy examples, and TMC integration. Ready solutions for travel managers.

Real data analysis reveals how business trip duration shifted in 2026. Numbers, reasons, and practical recommendations for optimizing corporate travel.

Why do 68% of business travelers not know how to act in an emergency abroad? We examine real risks and concrete steps to protect personnel.

Personal income tax, insurance premiums, documentation: complete guide to taxation of international business trips with calculation examples and current 2026 limits.

How to build a risk management system for corporate travel: from location tracking to crisis protocols. Practical tools for travel managers.

How to create a bleisure travel policy that protects your company from risks and reduces staff turnover by 18%. Practical templates and checklists for travel managers.

Current per diem rates for 2026, step-by-step calculation, taxation, and income tax and insurance contribution limits. Examples for domestic and international travel.

Rules for VAT deduction on airfare, hotels, and per diems in 2026. Ready-made document verification algorithms and real examples of errors during audits.

Automating business travel expense tracking cuts costs by 18–23% and saves up to 12 hours of work per month. We examine five tools that work right now.