Give each office a clear point of contact
Name the company and branch
Tell us which legal company is booking, the office involved and who will coordinate the trip.
Agree who can approve
Identify the people who request travel, approve costs and receive booking updates at each branch.
Confirm the billing details
Provide the company name, billing contact and any purchase-order reference before confirming the quote.
Travel services for your offices
Flights between offices
Share the route, meeting times and return-date flexibility so we can check suitable flights.
Business hotel stays
Tell us which office the traveller is visiting, the length of stay and the room budget.
Monthly travel activity
Review recorded bookings, verified receipts and completed refunds by month, with each currency shown separately.
Keep company and branch details clear
If several legal companies use the same travel team, tell us which company is responsible for each request. We’ll discuss contact arrangements and what each person needs to see before setting up access.
How company booking works ↗