Features

See suppliers and rates in the same programme as the trip

Corporate travel supplier management is often split in two. Preferred hotels and negotiated rates live in a slide or a rate sheet. Actual bookings live in whatever tool the traveller used that day. When those two views diverge, a company cannot tell whether a deal is being used, and a travel manager cannot tell whether policy still points at the right suppliers.

GTOS keeps supplier and rate work in the same operating system as booking, policy and spend. Travellers book hotels and flights in the programme. A hotel desk can work negotiated stays and blocks. Finance can cut spend by supplier on the same record. GTOS is the Global Travel Operating System from Voraal, built on operating experience across 100,000+ trips.

Preferred suppliers only matter if they appear in the path

A preferred hotel list that is not visible at the moment of search will not be used. Hotel booking and policy-checked search are where a preferred option has a chance to be chosen. Policy can steer travellers toward agreed suppliers without turning every stay into a manual request.

The hotel desk is the specialist layer for corporate hotel work: negotiated stays, more complex requests, and blocks associated with groups or events. That work still sits on the trip record, so the company can see the outcome in spend and in the itinerary.

We describe this carefully. This page is not a claim that GTOS is a full hotel-contract management suite, and it is not a list of named source connections. How a particular rate source or supplier arrangement is loaded and used is discussed in a demo and scoped during implementation.

Spend by supplier, not only by traveller

Spend reporting and CFO reports can be cut by supplier as well as by department, traveller, region and policy compliance. That is the finance view of supplier management: whether spend is concentrating where you intended, and whether out-of-policy choices are leaking away from agreed sources.

USD is the main currency on this site. GTOS can record spend in more than one currency. Public prices for GTOS are not listed; request pricing for a USD quote.

Policy, groups and the desk

Supplier choices often tighten during a group movement or a regular plant visit, and loosen during an exception. Those cases still go through travel policy and approvals. The specialist desk in Control Tower can work a rate or a hotel request without taking the trip off the record the company already uses. That is also how a preferred-supplier conversation stays honest: the rate or hotel is only as good as the bookings that actually used it, and those bookings are already in the file. A travel manager can then take a supplier conversation with evidence, not with a recollection of last quarter's stays.

Each company sees only its own data. Access is by role. We do not claim certifications we do not hold.

Frequently asked questions

Can we load our negotiated hotel rates into GTOS?

Corporate hotel work, including negotiated stays, is part of the hotel desk and booking path. How a specific rate arrangement is set up is scoped during implementation and walked through in a demo.

Do you publish airline or hotel source certifications here?

No. We do not publish a list of certified connectors or source badges on this page.

Can finance see spend by supplier?

Yes. Spend reporting can be cut by supplier, as well as by department, traveller, region and policy compliance.

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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