Corporate-grade audit posture and reconciled invoicing for travel management companies.

Best fit when

1

Negotiated corporate rates fail to confirm at quoted prices, eroding program trust.

2

Compliance evidence is rebuilt by hand each cycle — not produced as a read.

3

Reconciling per-client invoicing across hotels is manual, slow, and dispute-prone.

1

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

2

Lineage on every booking gives compliance and audit a queryable record.

3

SOA, settlement, and payment records are atomic and idempotent — invoicing as ETL.

1

Apply with your corporate program profile and supplier footprint.

2

Hotels review and scope authorization — typically program-aligned.

3

Sandbox available for client-by-client integration testing.

1

Scope can be 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 as program adoption and performance demonstrate trust.

1

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

2

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

3

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

1

Per-client / per-program reconciliation as a read — not a phone-call.

2

Append-only audit gives corporate finance defensible evidence per booking.

3

Operational incidents on your scope are deduped, classified, and queryable.