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FlightBooking
Business travel that pays you back
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Slide 1 of 3: Flight Booking
Book through EASEWAYCORP and route every trip through your company's approval policy, with all your travel and expense bills captured and organised in one place.
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Most Indian SMEs lose control of business travel spend without ever seeing it happen. A booking goes through outside policy, or an expense arrives with no record of who approved it, and by the time finance sees the bill there is nothing left to do but pay it.
EASEWAYCORP is corporate travel booking built the other way round: every trip routes through your company's approval policy before it is booked, and every invoice is captured and organised in one place.
That no Indian SME loses control of its travel budget simply because there was no check at the point of booking.
Make every business trip and expense easy to book, track and account for.
Ease Stay is a brand dedicated to providing accommodation and MICE solutions to corporates, ensuring the best care, support and experience for their employees while they are on travel — delivered by Ease Stay's trained experts, backed by technology built on data analytics and a deeper understanding of customer requirements.
Everything an SME needs to travel and control spend — in one place.
Flights, hotels and buses with transparent, all-in fares and negotiated corporate rates — book for self, colleagues or guests in a few clicks.
Submit a trip and it's checked against your company's travel policy automatically — in-policy items move straight through, anything else routes to the right approver before it's booked.
Every bill is captured, checked for duplicates and routed for approval — one place for spend across your whole company, not a spreadsheet per employee.
The same bill submitted twice — by the same person or a colleague — is caught before anyone approves it. One expense, one reimbursement, one credit claimed.
Upload a PDF invoice and the amount, vendor and tax split come off it — no retyping, and no rounding you did not authorise. Where a figure cannot be read with certainty we ask, rather than guess.
Electricity, water and other business bills paid from the same place you book travel — one login, one record, one trail for your accountant.
Submit a trip, route it through your company's policy — approved before a rupee is booked.
Flights, hotels and buses — one platform, one approval trail, one MIS.
All-in pricing with no hidden fees, so you always know exactly what you paid.
Spend limits, categories and approval routing configured to match your company's actual travel policy.
DPDP-aligned, with a tamper-evident audit trail — every action hash-chained, so the record cannot be quietly rewritten.
One live view of spend across branches, employees and approval status.
Two common mistakes that cost Indian SMEs on business travel — and what we do about each. Every one of them is checked on every invoice we capture.
A bill raised to your employee instead of your company is a compliance problem for your books. It is the single most common mistake, and it is decided at the counter.
Covered — and caught while the bill can still be corrected, not months later when it cannot.
Without a check at the point of booking, employees book whatever's convenient — not what your travel policy actually allows.
Covered — every trip routes through your company's approval chain before it's booked, not audited after the fact.
Search flights, hotels and buses at all-in fares. Your trip routes through your company's approval policy from the moment you book.
Every booking produces its invoice in one place, read and filed without anyone chasing a PDF.
Each invoice is checked for validity and organised in one place, ready for your accountant to review and file.
Start booking in minutes, with every trip routed through your company's approval policy.
