Guides

Run MICE travel with the same approvals and reporting as everyday trips

MICE travel management software is the name buyers use when meetings, incentives, conferences and exhibitions start to leak out of the corporate programme. A group is arranged in a mailbox. A hotel block is confirmed in a supplier portal. Approvals are informal. Finance meets the cost at month-end. This guide is about keeping that work on the same record as everyday trips, with approvals, policy and reporting still attached.

The guide is written by the team behind GTOS, the Global Travel Operating System from Voraal, and is built on operating experience across 100,000+ trips. Product context sits on meetings and events and group travel. The glossary entry for MICE defines the term. The group travel playbook covers related operating practice. We do not claim a venue-sourcing engine, a destination-management licence, or named event-platform connectors.

1. Hold the movement as a movement

If each delegate is only an isolated ticket, rooming, transfers and cost will fragment. Use group discipline: one event or meeting, many people, flights and stays attached, policy still on. The hotel desk can work blocks and preferred stays on the same file. A change to the meeting date should be visible on the movement, not only in a planner's calendar.

2. Put approvals on the request, not in a side conversation

A MICE movement often has a different budget owner from everyday travel — a marketing lead, an events manager, a sales director. That is a reason to design the approval chain carefully, not a reason to skip it. Approvers should see estimated cost, policy and the group context together. Out-of-policy options can be flagged and routed. If the only approval is a message saying “looks fine,” reporting will not be able to show who decided.

3. Report the event as well as the person

Spend reporting should be able to show cost by event, cost centre or project as well as by traveller and department. Otherwise an offsite or a conference is only visible as a spike in individual spend. Receipts and invoices should match the same record. USD is the main currency on this site. GTOS can record spend in more than one currency. Software pricing is in USD and available on request. We do not publish event package rates.

4. Know the edge of the product

GTOS is a travel operating system, not a full event-management suite. Agenda building, badge printing, venue contracting as a standalone discipline, and named event-tech connectors are outside what this guide will claim. A demo should follow an actual meeting or group — a block, a set of flights, an approval and a late change — and should stop clearly at the edge of what GTOS does not do. Each company sees only its own data. Access is by role. We do not claim certifications we do not hold.

Frequently asked questions

Is GTOS an event-management or venue-sourcing product?

No. It is a travel operating system that can hold meetings, groups and events on the same record as policy, approvals, stays and spend.

Can a hotel block sit with the delegates' flights?

Yes. The hotel desk and group-travel paths are designed so a block and the related tickets can be serviced on one movement.

Can finance see cost by event?

Spend can be recorded by cost centre and by project or event where you already work that way, so the movement is visible rather than only the individual traveller.

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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

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