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Our Services
Vital accepts only instructions/service requests through Vitaline. Vitaline would be the only channel for agencies to submit their requests. Please log on to www.vital.gov.sg/vitaline/index.html.

Travel Management

Travel Management

With a total air expenditure of about $58 million in 2010, the Singapore Public Sector is easily the travel industry’s biggest customer in Singapore. This illustrates the Public Sector’s potential to consolidate travel volume and achieve lower corporate rates.

Today, Vital Managed Travel Program provides a comprehensive suite of services so that your employees can travel with peace of mind. Through this, you would achieve the full benefits of a value-driven, government-wide travel management program that generates savings and improves services to your employees.

For more information, visit our Vital Travel Information Portal here.

Components of our services are as follows:

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One-Stop Travel Agency

  • Dedicated travel service provider

  • Consistent service level

  • Provides assistance and support in the event of crisis affecting travel

  • Offers a comprehensive range of travel products and services

 

Airlines Program

  • Corporate rates from 18 airlines

  • Corporate rates for one-way fares for scholar travel

  • Corporate rates for Ex-overseas destinations into Singapore

  • Savings in air ticket purchases

 

Hotels Program

  • Corporate rates with more than 500 hotels properties worldwide & over 47 hotels and 15 serviced apartments in Singapore

  • Convenience in selection of accommodation

  • Savings in hotel room purchases

 

Travel Insurance

  • Corporate rates for Travel Insurance

  • Consistent service level

  • Choice of various travel insurance plans & product offerings

  • Provides various declaration channels for per-trip plans

 

Corporate Card

  • Demand-aggregated payment solution, specific for government official overseas travel and procurement purposes.

  • Allows for better forecast and manage expenditures

  • Provides better visibility on expenditures within 48 hours of transactions being charged on card.

  • Enhances control and transparency over business expense activity with spending limits.

  • Increases spend visibility and controls or monitors closely the spending habits of end-users to maintain budget compliance and frequencies of using which suppliers.

  • Maintains budget compliance & suppliers list

 

Taxi Program

  • Lower contracted administrative fee

  • Cashless transaction using taxi on official trips

  • Detailed transaction information for analytics in taxi expenditure, carrying out exception checks and trend analysis

  • Allows greater accountability and control over taxi expenditure

  • Savings in time spent & no out-of-pocket expenses for taxi reimbursement claims

 

Travel Information Portal

  • One-stop travel information centre

  • Updates on travel-related policies & guidelines

  • Visit our Vital Travel Information Portal here

 

Management Reporting

  • Visibility into travel pattern & savings opportunities

  • Travel data for spend analysis

 

Client Agency Engagement

  • Manage customer service issues

  • Conduct regular travel sharing sessions & travel service review meetings

  • Conduct annual client satisfaction surveys

 

Travel Report

  • Provides monthly & YTD reports on official overseas trips, air savings & policy compliance

  • Includes information on tickets refund, advance booking trend & carbon footprint