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Travel & Hospitality 3600

Business Travel Management Advisory Services.

At Travel & Hospitality 360, our goal is to leverage your travel program to best-in-class where service, cost and process consistency is of uttermost importance. Our main focus is to help you streamline workflow, cut down on wastages, deliver transparency & visibility of spend and improve on your organizations travel risk management. We bring you a collective experience of 25 years in the business travel industry.

Overview : -

Travel & Hospitality 3600 is a travel management advisory firm specializing in Business Travel Consultancy and Training. Travel is the 2nd highest controllable annual expense incurred by organizations after Payroll and may lead to a lot of wastage.

However, with a managed travel program, Travel purchase optimisation may result in 12% to 30% average savings on direct and indirect travel costs.

Travel & Hospitality 3600 is dedicated to provide companies of all sizes with insights, insider information and education on Travel & Expense Management — covering Airlines, Accommodation, Car Rental, Rail, Cruise, Global Meetings & Conferencing, as well as staffing, duty of care, sustainability, travel policy (meals, taxi fares, gratuities, client gifts, per diem), travel technology, and payment workflows including virtual cards.

It is our mission to help organizations of all sizes achieve this through independent audits, in-company training, workshops, and general consultancy.

TH360 Business Travel Consultancy Services

Comprehensive 360° corporate scope

✓ Travel Program Audit ✓ Supplier Sourcing & Evaluation ✓ Travel Technology ✓ T&E Expense Management ✓ Duty of Care ✓ Travel Policy Design & Audit ✓ Corporate Travel Consultancy ✓ Travel Industry Workshops ✓ In-Company Travel Training ✓ Travel Staffing & Recruitment ✓ Travel Data & Analytics ✓ Service Centre Modelling

What companies of different sizes are spending on travel and expenses :-

< $50K Small Business Less than 100 employees

The majority of small businesses spend less than $50k on travel and expenses

$150k – $570K Mid-Size Company 101 – 200 employees

The majority of mid-size companies spend between $150k and $570K on travel and expenses

> $6.5M Large Enterprise More than 200 employees

The majority of large organizations spend over $6.5M on travel and expenses

Estimate Your Organization's Potential Savings

Select a tier above or slide below to see projected savings (12% – 30% reduction).

$40,000 Small Business Scale (<100 staff)
$10k $500k $2.5M $6.5M+ $10M

Where Wastage is Recovered:

✓ Tour Code / OIN deal leakage
✓ Hidden fees
✓ Non-compliant booking channels
✓ Corporate rate negotiations (Air/Hotel)
Projected Value Delivery 12% – 30% ROI

Estimated Annual Direct Savings

$4,800 – $12,000

Conservative net reduction directly back to your bottom line.

Policy Compliance Gap: ~18% Leakage

Independent audits systematically identify unused ticket credits, overbilled ancillaries, and missed corporate discounts.

Audit My Company's Travel Program

Zero commitment • 100% confidential preliminary review

Problems we solve :-

1
Diagnostics & Policy

Travel Audits

We provide our clients with a step by step Travel Audit, which will identify the gaps in the current travel program. Key areas analysed include: Travel Policy, Compliance, Travel Contract, Duty of Care (Travel/Health, Safety and Security), Authorisation / approval workflow and Booking Processes, Supplier Performance and Hotel Programs. We perform an in depth analysis of the current travel policy and provide a report outlining suggested modifications, focusing on streamlining existing travel processes and improving communications to the business travelers and bookers. We also design new travel policy from scratch based on your need should you not have one. We audit current processes and explore which technology systems will bring efficiency and cost savings to the program.

2
Procurement & RFPs

Travel Sourcing

Our team have extensive experience in sourcing business travel suppliers: Air, Hotel & Car. We run regular workshops on Sourcing Suppliers and Effective RFP Development. We audit the supplier delivery on best value for money and also help conduct the entire process including EOI, RFP and RFQ advert placement, shortlist, qualifying, negotiations and drafting Service Level Agreements (SLAs) with SMART Key Performance Indicators (KPIs). Our main focus is on Life Cycle Costing when procuring for our clients - meaning we not only focus on pricing but also evaluate how sustainable a product is with minimal wastage. We also recommend travel technology that will help you automate the entire process or just a part of it from profile management, travel planning, approval & booking, to reporting that tells you exactly where all the money is going.

3
Knowledge Transfer

Travel Workshops, Training & Consultancy

We value Knowledge Transfer and empowering of staff. We use various mediums to do this. We can either do an in-house training or your team can join one of our online master classes to learn more on how to better manage and understand business travel program. Since travel is the second highest controllable expense in the budget after payroll, it is important to keep this as an area of focus within the organization. Let our team empower your team through training and active interaction. We also offer consultancy on specific subject areas depending on your organizations need.

4
Recruitment & Talent

Travel Staffing

Our team supports our clients to select the best in class talent to support your travel program. Whether you just need us to have representation in your recruitment panel or take over the entire recruitment process, our team has the necessary skills and experience to do that with integrity and transparency. We can also do secondment of talent within your team. Our DNA is travel, with our knowledge and expertise, we know what to look out for, what questions to ask and what practical tests to conduct. Running a successful travel program begins with proper staffing and recruitment.

Ready to optimize your organization's business travel program?

Our Methodology : -

In-Company Training
01

In-Company Training:

This program is executed within your company upon invitation. And it targets groups of any size. We address specific area of concerns and educate in industry best practice. From interaction with travel suppliers, technical skills and travel technology. We invite relevant industry suppliers to this training sessions.

Workshops:-

This program delivery method is executed periodically off-site and involve attendees from different companies. We cover different topics and invite different travel industry suppliers and experts to do the training in specific fields.

Workshops & Operations
02
Consultancy & Audit
03

Consultancy & Audit

We offer expertise advise & knowledge to organizations that focus on improving their travel and expense program; including best practices, conducting travel management RFP & supplier evaluation, travel management technology, Corporate Travel Department (CTD) set-up, travel managers recruitment and travel program audit.

Trusted Partner

10+

Corporate clients partnered with in the past 2 years

Audit Volume

80K+

Annual flight, hotel & ground transactions audited

Cumulative Savings

25M+

Delivered through policy, audit & RFP optimizations

Track Record

15+ Yrs

Executive corporate travel leadership pedigree

Proven Methodology

Our 5-Step Engagement Process

A structured, disciplined framework designed to minimize internal operational friction while delivering rapid, measurable ROI.

01
Step 1

Project Initiation

Initial stakeholder kickoff, defining goals, stipulating data inputs, booking system access, and setting governance expectations.

02
Step 2

Strategic Planning

Presenting a detailed project roadmap, timeline milestones, resource allocation, and budget sign-off tailored to your objectives.

03
Step 3

Rigorous Execution

Deep-dive audits, supplier evaluations, RFP tenders, and workflow assessments conducted strictly within agreed schedules.

04
Step 4

Report & Roadmap

Executive findings presentation with actionable modification guides, supplier negotiation leverage, and change management plans.

05
Step 5

Ongoing Support

Continuous implementation monitoring, in-house team guidance, and final compliance sign-off to ensure enduring savings.

Tailored Stakeholder Solutions

Who We Deliver High-Impact Value For

An empowered C-Suite and operational team ask the right questions, enforce policy with confidence, and make financially optimal choices.

01 Governance

C-Suite & Executives

Gaining total visibility over company-wide T&E spend, mitigating organizational risk, and capturing 12%-30% bottom-line savings.

02 Operations

Travel Managers & Coordinators

Modernizing corporate travel policies, implementing automated booking tools, and managing supplier agreements with clear performance benchmarks.

03 Bookers

Executive Assistants & Admin Staff

Mastering booking process, airline fare rules, e-ticket analysis, VIP itinerary management, and streamlined approval workflows.

04 Procurement

Procurement & Supply Chain

Executing structured airline and hotel tenders, conducting total cost analysis, and negotiating corporate supplier contracts with maximum leverage.

05 Experience

Frequent Business Travelers

Enjoying seamless booking flows, comprehensive travel safety and emergency protection, and transparent expense reimbursement.

06 Travel Agencies

Travel Management Companies & Agencies

Aligning corporate client service standards, optimizing online booking technology integrations, and delivering transparent value-add services.

07 Compliance

Internal Auditors & Finance

Independent auditing of travel agency billing reconciliations, unapplied airline ticket refunds, per diem tracking, and corporate deal code compliance.

Transparent Engagements

Consulting Rate Card & Packages

Predictable pricing models tailored to your organization's scope, from retainers and RFP projects to customized team training.

Starter

Monthly Audit Retainer

From 5% of monthly travel budget
  • ✓ Monthly airfare & fee reconciliation
  • ✓ Real-time leakage alerts
  • ✓ Tour Code / OIN compliance check
  • ✓ Monthly executive summary report
Select Monthly Audit
Most Popular
Enterprise

Quarterly Audit Program

From 2% of quarterly travel budget
  • ✓ In-depth 90-day transaction audit
  • ✓ Supplier contract performance audit
  • ✓ Policy breach & loophole identification
  • ✓ Actionable corrective roadmap
Select Quarterly Audit
Professional

Annual Travel Audit

From 1% of annual travel budget
  • ✓ Full year historical data analysis
  • ✓ Comprehensive policy redesign
  • ✓ Market benchmark comparison
  • ✓ Complete annual governance report
Select Annual Audit

Training & Workshop Topics

Air Fares & Ticketing

  • • Travel industry governance structure
  • • Commercial vs. Low Cost Carriers (LCCs)
  • • Booking channels (Travel Agents IATA/Non-IATA, TMCs, OTAs, OBTs, Metasearch)
  • • Air abbreviations & phonetic alphabets
  • • Direct flights vs. non-stop flights
  • • Journey types (OW, RT, Multi-City, Open-Jaw)
  • • Reservation Systems GDS / CRS (Travelport/Galileo, Amadeus, Sabre, Worldspan)
  • • Basic IATA world travel geography
  • • Interpreting cryptic GDS bookings & e-tickets
  • • Airline ancillary services (Meal plans, seats, bags)
  • • Air fares structure, inventory, cabins & booking classes (RBDs)
  • • Fees structure (Management fees & service fees)
  • • Servicing models (Travel Desk, CSC, CTD, Implant, In-house vs. Outsource)
  • • Duty of Care (Travel insurance & International SOS)
  • • Airline incentive programs (Frontline + Backend – NR5, Upfront, Marine, Oil & Gas, Missionary fares)

Car Rental & Lease

  • • Rental agreements & termination protocols
  • • Daily rates / per KM / daily capped models
  • • Airport transfers & shuttle coordination
  • • CDW / TPW / SCDW insurance coverage
  • • Towing, roadside assistance & vehicle maintenance
  • • Telematics tracking & fuel consumption controls
  • • Traffic offence management & liability
  • • Accident & theft reporting protocols
  • • Cross-border hire agreements & permits
  • • Self-drive vs. Chauffeur-driven servicing
  • • Pick & drop points and age limit compliance

Accommodation

  • • Suppliers & online booking platforms
  • • Hotel chains vs. standalone boutique properties
  • • Star ratings & amenity benchmarking
  • • Room category classification & upgrades
  • • Meal plans (EP, CP, MAP, AP) & F&B allowances
  • • Negotiated corporate hotel rate cards
  • • Seasonality dynamics (Low, Mid/Shoulder, Peak rates)
  • • Corporate billing terms, direct check-in & cancellation policies
  • • Accommodation volume incentive programs & rebates

Our Team of Consultants

Lead Consultant
Vincent Onyango - Lead Business Travel Consultant

Vincent Onyango

Founder & Lead Consultant

15+ Yrs Industry Leadership • Aviation Industry & Global TMCs

Seasoned Business Travel Leadership with Proven Track Record

Vincent Onyango brings over 15 years of high-level expertise across airline commercial management, leading global Travel Management Companies (TMCs), and fleet logistics across Africa and international markets.

Academic Credentials
  • MBA, Marketing: University of Nairobi
  • BSc, Travel & Tours Management: Moi University
Key Executive Experience
  • Aviation Industry: Corporate Accounts & Digital Commerce Lead (5+ yrs)
  • Global TMCs: American Express Travel & Carlson Wagonlit Travel
  • Fleet & Mobility: Avis Rent A Car East Africa

"Together with our team of industry specialists, our goal is to offer companies of all sizes support in structuring managed travel programs that capture between 12% and 30% in direct savings while guaranteeing traveler safety and operational excellence."

Vincent Onyango Founder & Lead Consultant
Let's Connect

Schedule a Free Consultation

Ready to streamline your corporate travel program, recover up to 30% in leakage, or upskill your travel bookers? Send us an inquiry and our lead consultant will respond promptly.

Location

Nairobi, Kenya

Response Window

Guaranteed response within 24 business hours

🔒 Confidentiality Guaranteed: All program information, budgets, and operational queries shared with Travel & Hospitality 360 are protected by strict professional non-disclosure standards.