GLOBAL MIRAIZ CORPORATE

Operations from order intake to monthly reconciliation

Reduce hand-offs by connecting the order, dispatch, live operation and fulfilment record.

A Japan-based operations team coordinating corporate journeys
OPERATING FLOW

From consultation to operations and reconciliation

  1. 01Requirements
  2. 02Commercial setup
  3. 03Order intake
  4. 04Dispatch
  5. 05Live operation
  6. 06Fulfilment & reconciliation
SOLUTIONS

Replace fragmented coordination with one operating flow.

01

Structured order intake

Keep dates, flights, locations, passengers, luggage, vehicles and billing terms in one structure.

02

Connect dispatch and day-of operations

Link vehicle and chauffeur confirmation, changes, communication and fulfilment records to each order.

03

From fulfilment to reconciliation

Review fulfilment, additions, sales, supplier costs and invoicing against the same order record.

PARTNER WORKSPACE

Dedicated workspaces for sales and operating partners

Information stays connected from the first request through service completion and billing. Sales and operating partners use separate workspaces, with access limited to the records and actions required for their role.

For companies arranging transportation

Sales partner workspace

For travel agencies, DMCs, hotels and corporate travel coordinators

Register a customer request and follow the confirmed arrangements, service record and billing documents for each booking.

  • Dates, itinerary, passenger and luggage details
  • Arrangement status and a record of changes
  • Completed service, additional charges and billing documents
For licensed transport operators

Operating partner workspace

For licensed chauffeur and bus operating companies

Review accepted assignments and share vehicle, driver, day-of-service updates, completion records and required documents in the same booking record.

  • Service date, itinerary, vehicle type and quantity
  • Vehicle, driver, day-of-service contacts and changes
  • Completion report, additional charges and supporting documents
ORDER TO SETTLEMENT

One booking record connects arrangement, operation and billing.

  1. 01Request submitted

    Record the schedule, itinerary, passengers and luggage.

  2. 02Arrangement confirmed

    Confirm the vehicle, driver, price and operating conditions.

  3. 03Service delivered

    Share changes, communications and progress with the relevant team.

  4. 04Completion and billing

    Review service records, additional charges and billing documents.

Sales and operating partners have separate screens and permissions. Each company can view only the information needed for its assigned bookings.

NEXT STEP

Discuss an operating model suited to your brief.

You can enquire with the information currently available, even if regions or volume are not final.

Discuss corporate transport