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Al Safir for Business

A travel program, not a ticket desk.

Policy, approvals, booking, reporting and one clean monthly invoice — run by a named travel manager who answers for every journey your organization takes.

What we run for you

Three programs, one standard.

01

Corporate Travel

For teams that move — from first booking to monthly reconciliation.

  • Travel policy & approval workflows
  • Negotiated corporate fares
  • Spend reporting & consolidated invoicing
02

NGO & Humanitarian

For organizations working where travel is hardest.

  • Humanitarian & missionary fares
  • Complex multi-leg field routings
  • Emergency changes, day or night
03

Executive & VIP

For the journeys where nothing can go wrong.

  • Premium cabins & private options
  • Door-to-door coordination
  • Discretion as standard
Onboarding

Live in a week.

1

Discovery call

Your routes, your travelers, your policy — we listen first.

2

Program design

Fares, approval flow, invoicing setup and reporting format agreed.

3

Traveler profiles

Your people onboarded with documents, preferences and loyalty numbers.

4

First bookings

Your named travel manager takes over. You get one invoice a month.

Bring us your travel headache.

Tell us how your organization travels today — we reply with a concrete program proposal within two business days.

Request a proposal