List of Webjet Locomote Travel Management Customers
Melbourne, 3004, VIC,
Australia
Since 2010, our global team of researchers has been studying Webjet Locomote Travel Management customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Webjet Locomote Travel Management for Travel Management from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Webjet Locomote Travel Management for Travel Management include: University of Canberra, a Australia based Education organisation with 1700 employees and revenues of $260.0 million and many others.
Contact us if you need a completed and verified list of companies using Webjet Locomote Travel Management, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Webjet Locomote Travel Management customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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University of Canberra | Education | 1700 | $260M | Australia | WebJet Business | Webjet Locomote Travel Management | Travel Management | 2023 | n/a |
In 2023, University of Canberra implemented Webjet Locomote Travel Management as its centralized Travel Management application for direct airfare and travel service bookings. The deployment established Webjet Locomote Travel Management as the University Travel Service Provider used to enforce booking workflows for staff, affiliates, and controlled entity representatives who are eligible for corporate card usage under the University’s Corporate Credit Card Procedure.
Configuration focused on standard travel management capabilities including centralized booking and itinerary control, traveller profile management, policy-based booking controls to restrict direct airfares to the authorised channel, and administrative controls for card-backed payment workflows. Webjet Locomote Travel Management was positioned alongside existing expense controls to align booking approvals with the University’s expense and card limits, and to support authorisation delegate workflows required for travel approvals.
Operationally the implementation sits within a broader finance and expense ecosystem where corporate cards are registered with NetBank and the CommBank app and expense reconciliations are completed in the University’s Expense8 expense management system. The travel booking channel through Webjet Locomote Travel Management is explicitly referenced in University policy as the required route for direct airfares, while Expense8 remains the system of record for acquittal, receipts, lost receipt affidavits and approver flows.
Governance and controls were enforced through existing University processes, including mandatory Expense8 training within four weeks of card issuance, default and escalated card limits, authorisation delegate approval windows, a 30 day acquittal requirement with a six month final cutoff, weekly unacquitted expense reporting managed by the Corporate Card Administrator, and an annual card limit report to the Deputy Director, Corporate Finance. The implementation therefore centralized travel booking compliance in Webjet Locomote Travel Management and embedded it into the University of Canberra’s corporate card and expense governance framework.
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