Direct corporate programs with negotiated rates honored — never silently re-priced.

Best fit when

1

Negotiated corporate rates are honored inconsistently across booking paths.

2

Compliance gaps emerge when audit cannot reconstruct what happened on a booking.

3

Per-supplier reconciliation is manual; finance carries the cost.

1

Negotiated rate plans honored at confirmation — revalidated, never silently re-priced.

2

Compliance-grade audit on every booking — defensible to sourcing, legal, and finance.

3

Reconciliation as a read: SOA aligns to your program structure.

1

Apply with your corporate program profile and supplier scope.

2

Hotels authorize per program, per rate plan, per segment.

3

Sandbox available for program-by-program integration testing.

1

Scope aligned to corporate program codes, segments, and date ranges.

2

Revocation is immediate and audit-logged; in-flight bookings honor their terms.

3

Scope expands across hotels as program adoption demonstrates trust.

1

Quote against your authorized corporate rate plans, not a generic catalog.

2

Create a hold with an Idempotency-Key; governance decision captured per booking.

3

Confirm — Escapra revalidates against the hotel's source of truth before completing the booking.

1

Per-program reconciliation as a read against append-only records.

2

Lineage on every booking ties revenue to the negotiated program.

3

Operational incidents on your scope are deduped and queryable per program.