Dumonde Travel is a leader in the governamental and corporate travel management industry.
We believe that we are where personalized service meets the next generation of corporate travel.
We pride ourselves on going above and beyond industry benchmarks and customer expectations.
We consistently strive to set new standards, and to demonstrate our commitment to excellence and continuous improvement.
Recognizing the gap between large technology driven agencies and smaller boutique agencies that rely strictly on concierge-style service, we have leveraged it by investing significant resources into developing the capabilities of large travel management companies but keeping the human touch. This create an unique corporate travel management services model where we offer clients the most cost-effective and efficient travel management tools available without sacrificing excellent service, expert knowledge.
The best mobile functionality at the forefront of development.
Constant Content Delivery
Deliver in-policy content - whenever, wherever
Improve compliance with all-in-one trip management tools
Keep travelers productive
On - The - Go Trip Management
Manage & edit itineraries and flight status
Quick-change flights and seats, mid-trip
Add/edit hotel, car, dining & more to active PNR
Access destination info, directions & traffic Details
Increase compliance and enhance visibility on the road with a mobile travel tool unlike any other.
Travel Expense Management
Expense reports done for you, not by you.
Our automated process helps your business track expenses, reimburse team members, and control spending.
How it works:
We automatically collect your credit card transactions so you can capture receipts on the go with our mobile app.
We'll read your receipts, match them to credit card charges, and identify what's reimbursable.
We then create a smart expense report for you automatically, letting you just review and submit!
If you’re a Manager, you can review and approve on the go, or right from your email.
And, huzzah! Reimburse and process expense reports before sending them to your accounting system.