Features

Travel analytics from the same record as the booking

Corporate travel analytics only earn their name if they are built from the bookings, approvals and invoices the company already recognises. A second dashboard, fed by a delayed extract and decorated with invented benchmarks, is not insight. It is another reconciliation problem.

GTOS treats analytics as views of the live trip record. Spend reporting shows spend as it is booked, with cuts finance and leadership actually use: department, traveller, supplier, policy compliance and region. The CFO report is the leadership view of spend and compliance. Budgets show commitments against approved amounts and cost centres. Together, those views are the analytics layer of the operating system. GTOS is the Global Travel Operating System from Voraal, built on operating experience across 100,000+ trips.

What "live" means here

Live means the dashboard is looking at the same trips travellers just booked and approvers just decided, not only at invoices that arrived at the end of the period. Month-end still matters, and receipts and invoices are matched to the trip so the close can be a review. Analytics that ignore in-flight spend will always surprise finance.

Compliance is part of the same picture. A spend total without a policy cut will hide the exceptions. A policy report without amounts will hide the cost of those exceptions. GTOS keeps both on one record so a travel manager and a CFO can talk about the same numbers.

USD is the main currency on this site. Sample or public figures use USD. GTOS can record spend in more than one currency. We do not publish savings percentages or benchmark league tables we do not have.

What this is not

This page does not describe a separate data-science product, a predictive engine, or a set of industry peer benchmarks. We do not invent utilisation scores or traveller-behaviour indices. If a view is not produced from the trip record, we will not present it as analytics.

Exports for the close are available when you need them. How those exports land in your own finance or BI environment is scoped during implementation. We do not publish a list of named analytics or ERP connectors. See ERP and finance systems.

Who uses these views

Travel managers use them to see whether policy is holding and where spend is concentrating. Finance uses them to prepare the close and to answer leadership questions without a rebuild. Leadership uses the CFO view for a programme-wide picture. All of those people are reading the same source.

Pricing is in USD and available on request. Each company sees only its own data, with access by role. We do not claim certifications we do not hold. A demo can show the same booking appearing in spend, compliance and budget views, which is the test that matters more than a decorated chart. If a figure cannot be traced back to a trip, it should not be treated as a management number. That is the standard we use when we describe analytics on this site.

Frequently asked questions

Are these analytics a separate add-on product?

No. They are views of the same trip record that already holds bookings, approvals, budgets, invoices and compliance.

Do you publish industry benchmark figures?

No. We do not invent peer benchmarks, savings percentages or utilisation scores.

Can we cut spend by department and by policy compliance?

Yes. Spend reporting is designed to be cut by department, traveller, supplier, policy compliance and region.

Now taking early-access requests

See GTOS in a demo

We are now taking early-access requests. Demo accounts are available now.

  • A walkthrough of the Client Portal, My Mobility and Control Tower
  • Your travel policy, set up in a demo account
  • USD pricing discussed on request, with PKR quotes available

Prefer email or WhatsApp? insights@goglobal.pk · +92 320 4111222

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