Sun–Thu 9:00–18:00 · Muscat, Sultanate of Oman   +968 7810 6700 · info@skygateoman.com
Services · Corporate Travel

Company Travel Without The Chasing

One contact, one invoice, agreed rates — and someone who answers when a director is stuck in a terminal at midnight.

One invoiceConsolidated monthly billing
Agreed ratesContracted for your volume
MICEDelegations and events
Out of hoursReachable when it matters
What We Manage

Four Corporate Services

Built for Omani companies, GCC branches and international firms with people moving through Muscat.

🧾

Travel Management

  • Employee ticketing on account
  • Consolidated monthly invoicing
  • Policy compliance and approvals
  • Spend reporting by department
🎤

MICE & Delegations

  • Conferences and exhibitions
  • Group flights and block bookings
  • Venue and transfer coordination
  • On-ground event support
🤝

Investor Soft-Landing

  • Airport meet-and-greet
  • Accommodation and ground transport
  • Meeting scheduling support
  • Documentation via our partners
🛂

Employee Visas & PRO

  • Business and employee visa files
  • Sponsored visa support
  • Document handling via our partners
  • Renewals tracked for you
📊

Reporting & Insights

  • Spend by traveller and cost centre
  • Route and fare-class analysis
  • Policy compliance reporting
  • Quarterly review pack
📋

Account Management

  • A named contact for your company
  • Traveller profiles held on file
  • Quarterly review of spend and routes
  • Escalation route for urgent travel
Why Companies Move To Us

The Cost Of Travel Is Not Only The Fare

Most companies discover their real travel cost is the hours their staff spend arranging it, reconciling receipts and rebooking disruptions. Moving that onto one desk with one invoice usually saves more than the ticket price difference ever did.

  • One named contact who knows your policy and your people
  • One monthly invoice instead of scattered card payments
  • Traveller profiles held so nobody re-sends passport details
  • Disruption handled by us, including outside office hours
Ask About This

Tell us your annual travel volume. We will put a proposal together.

Agreed rates, one invoice, one contact, and reporting your finance team will actually use.

Request a Proposal
How It Works

Setting Up A Corporate Account

1

Share The Picture

Rough annual volume, main routes and how approvals work in your company.

2

Get A Proposal

Agreed rates, billing terms and the service level in writing.

3

Go Live

Traveller profiles loaded, a named contact assigned, and booking starts.

FAQ

Corporate Travel Questions

Is there a minimum volume for a corporate account?

No hard minimum. If your company books travel regularly, an account almost always beats ad-hoc booking.

Can you work within our travel policy?

Yes. We hold your policy on file — cabin class by grade, budget caps, preferred carriers — and quote inside it by default.

How does billing work?

Consolidated monthly invoicing against agreed terms, with a breakdown by traveller, department or cost centre as you prefer.

Do you support travel outside office hours?

Yes. Corporate accounts get an escalation route for urgent and out-of-hours travel.

Can you handle visas for our employees?

Yes — employee visas, sponsored visas and PRO services are part of the account.

Move Your Company Travel Onto One Desk

Send your rough annual volume and main routes. We will come back with a proposal.

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