Asyncotel Corporate OS · for companies

Business travel and expenses, approved before they're spent.

Travel requests, policy, approvals, hotel bookings at your negotiated rates and expense claims in one place for your company — with every rupee tied to a trip, a budget and an approver.

A separate Asyncotel product with its own sign-in for companies. Hotels keep using the Asyncotel PMS.

NCorporate OS / Today

Where it lands

Trip · Client visit, Jhansi

  • Hotel · 2 nights₹8,400
  • Within budgetYes

The problem

Travel spend you only see after it's spent.

  • 01Hotel bills arrive weeks later, at rates nobody agreed.
  • 02Approvals live in email threads and WhatsApp forwards.
  • 03Expense claims rebuilt from crumpled receipts at month-end.

Capabilities

Everything the team needs.

On the same guest, folio and ledger as the rest of the hotel — nothing re-keyed between departments.

Travel policy and approvals

City caps, grades and advance rules checked on every request; approvals routed by role, amount and department.

Hotel booking at your contract rate

For hotels on Asyncotel that have linked your company: live availability and your negotiated rate, confirmed straight into the hotel's PMS.

Expense claims with receipt reading

Receipts are read automatically and matched to the trip; low-confidence fields are flagged for a person to check.

Budgets and finance

Department and project budgets, advances, payables and reimbursements with the bank reference on record.

Events and MICE

Offsites and conferences with venue enquiries and quotations from hotels on Asyncotel, accepted only within an approved budget.

Enterprise sign-in

Single sign-on with your identity provider (OIDC or SAML), on domains you verify, with roles from your groups.

Email and WhatsApp from your company

Approvals and alerts sent from your own Google Workspace mailbox and WhatsApp Business number.

Sustainability reporting

Indicative travel emissions per trip, department and quarter, with the factor set recorded.

In the chain

Requested, approved, booked, settled.

  1. 01

    Request

    The traveller asks; the policy is checked as they type.

  2. 02

    Approve

    The right approver decides from email or WhatsApp.

  3. 03

    Book

    Hotel confirmed at your rate; other travel by your desk.

  4. 04

    Settle

    Claims matched to the trip and reimbursed on record.

What changes

What your hotel gets back.

No surprise hotel bills

The rate is agreed and visible before the booking.

Approvals with an audit trail

Who approved what, when and against which policy.

Claims that match trips

Every expense sits on the trip it belongs to.

Budgets that hold

Spend is checked against the budget before it's committed.

Works with

It does not run alone.

These modules share the same guest, the same folio and the same ledger. Nothing is re-keyed between them.

Banquets & events

Where hotels answer your event enquiries.

Explore banquets & events

Sales CRM

How hotels manage their corporate accounts.

Explore sales crm

Property management

Where your bookings land at the hotel.

Explore property management

Questions

Answers, without the hedging.

Put your travel policy to work.

Book a walkthrough with your own travel policy, or create your company account and invite your team yourself.