Realise savings of €100,000+ a year – with the right business-travel strategy.
The journey from booking to reimbursement on business trips is rarely designed — it's usually a grown patchwork of travel agencies and booking channels, one-off contracts, outdated travel policies and inefficient software. The whole company feels the result.
Spend is scattered across dozens of providers and opaque pricing models. No consolidated data, no basis for control, no use of purchasing power.
Expense processing and receipt checks by hand. Compliance breaches surface — if at all — only in the audit, months too late.
Cumbersome booking, paying hotel costs out of pocket, weeks of waiting for reimbursement, incorrect settlements.
What works with 200 travellers stalls at 2,000: fragmented rates, ignored policy, no clear owner.
Travel & expense often rides along in C-parts procurement or HR. No one negotiates it strategically, no one manages it, no one owns it. And the less attention it gets, the more unchecked the costs run.
Yet travel & expense is one of the largest uncontrolled spend categories, with a direct lever on margin – for the CFO, an open flank on the balance sheet.
Rough range based on 10–20% hidden costs of travel & expense spend. The reliable figure comes out of the travel & expense check.
What looks like a tool or convenience problem is almost always an unsolved process and structure problem.
You don't want another system — you want results. We cover the entire travel & expense spectrum: strategy, providers, technology and governance.
Selecting, negotiating and managing travel agencies and suppliers – your volume as leverage.
End-to-end from booking to settlement: continuous instead of silos and media breaks.
Vendor-independent selection of the platform that fits your processes – not the other way round.
Finally getting an existing tool implementation to work: e.g. SAP Concur, Amadeus Cytric, Perk, Navan and many more.
Strategic advice and hands-on project leadership in the SAP Concur space — from concept through configuration and go-live to training. We bring stalled projects to the finish, audit-proof and cost-effective.
Operational travel management as an outsourced service: we handle booking, support and management when internal capacity or know-how is missing.
We don't sell software tools and we're not a travel agency. We're the independent authority that sets up travel & expense as an integrated governance model and represents your interests towards vendors, travel agencies and suppliers.
From assessment through strategy to operational project leadership: over 25 years of experience that's often missing internally – so plans turn into measurable results.
Vendor-independent – we don't sell licences, we represent you.
Weak-point analysis and a clear target picture instead of gut feeling.
Interim management and delivery until it runs in everyday operations.
A pragmatic approach focused on measurable results.

Business-travel expert, consultant, strategist, internet pioneer and AI enthusiast who thinks pragmatically and delivers tangible results for his clients.

Combines strategic advice with hands-on project leadership — from technical configuration through go-live to compliance, pragmatic and solution-oriented. Knows every relevant tool inside out.

Experienced in leading large, complex organisations, seasoned in radical strategic realignment and marked by strong entrepreneurial thinking.

Expert in corporate travel & expense, travel technology and process optimisation, with over 20 years' experience selecting, implementing and globally rolling out international T&E solutions.
Typical result patterns from TCG projects. We're happy to share specific references and figures in a personal conversation.
Instead of blindly investing in the next tool or major project, we create clarity first. The easy way in, in three steps:
Pick a 20-minute slot online that suits you.
Your current situation, your challenges. We pinpoint where the potential lies.
If it's a fit for both sides, we start the travel & expense check. If not, you leave with clear insights.
A structured analysis of your entire business-travel and settlement process — processes, travel policies, providers and technology. The result is a solid basis for decisions, with concrete starting points for savings and efficiency.
Typically 10–20% of travel & expense spend — through bundled volume, better contracts, end-to-end processes and consistent governance. The reliable figure comes out of the travel & expense check.
For companies with around 1,000+ business trips a year — from mid-market and the public sector to large corporations.
No. The Travel Consulting Group is an independent consultancy — not a travel agency and not a software vendor. We represent your interests towards vendors, travel agencies and suppliers.
Via a free, no-obligation discovery call of around 20 minutes. If it's a fit for both sides, the travel & expense check follows.
Over 25 years' experience in corporate travel management. TCG is a member of the VDR (German Business Travel Association) and the DRV (German Travel Association).
20 minutes, no obligation at all.
Book a discovery call