cloudforceCONNECT

Pricing designed for Sri Lankan teams

Clear plans.
Coordinated programmes.

Subscriptions for agency operations. A separate coordination package for each corporate trip.

Illustrative commercial proposal. Prices, allowances and taxes require approval before launch. No payment processing is connected.

Travel agencies

Choose your operating scale.

Allowances are proposed: concurrent active trips, agency seats, total stored GB and document processing per month. Higher tiers add multi-client reporting, configurable templates, approval routing and assisted onboarding. Overage requires an agreed quote; no unlimited processing or storage.

Corporate programmes

One trip. One coordination charge.

Includes programme setup, participant tracking, document checklist workflow, reminders and progress reporting. Agency subscription covers agency workspace access; the trip fee covers a specific programme. Travel bookings, visa fees, insurance, flights, production onboarding and third-party communication fees are excluded.

Plan the platform cost

Build an annual estimate.

Each trip in this estimate uses the same traveller count. No volume discount or annual subscription discount assumed. Agency resale markup is outside this estimate.

One service charge, one payer.

A corporate trip charge belongs to one trip and one bill-to organisation. Choosing agency billing moves the fee to the agency invoice; it does not add a second corporate charge. Production invoicing must enforce this with a unique charge key and idempotent billing operations.

Explore the agency workspace →