
12-month analysis of our Corporate Traveller managed travel spend and fees, compared against Webjet Business Travel's percentage-based pricing model.
Period: 23 Feb 2025 – 22 Feb 2026 • All figures ex GST • Statement total inc GST: $330,833
Breaking down 12 months of CT-managed travel spend by category, separating original bookings from change-related costs. All figures ex GST.
| Category | Amount (ex GST) |
|---|---|
| Original Travel | |
| Flights, hotels, car hire, transfers | $220,382 |
| Airline ancillary (baggage, seats) | $4,141 |
| Other | $232 |
| Upfront Travel Subtotal | $224,755 |
| Change-Related Travel | |
| Changed booking fares | $69,537 |
| Airline change fees (QF EMD-S) | $200 |
| Change Travel Subtotal | $69,737 |
| Total Travel Spend | $294,493 |
Why this split matters
Webjet Business charges a percentage on upfront travel cost only. Change-related fare differences and airline change fees don't attract a WBT fee — reducing the effective fee base by ~24%.
Corporate Traveller charges four separate management fee types that add 4.20% to every dollar spent on travel.
| Fee Type | Amount (ex GST) |
|---|---|
| CT Management Fees | |
| New Booking Fee | $7,198 |
| Change Fee | $3,375 |
| Chargeback Handling Fee | $1,545 |
| Sector Booking Fee | $250 |
| Total CT Management Fees | $12,368 |
Note: CT also charges an Account Fee ($1,625 ex GST) for credit terms. This is a finance cost and has been excluded from the fee comparison.
$12,368 in fees on $294,493 travel spend (ex GST)
When a trip changes, costs stack up: fare differences, airline penalties, and CT's own change fee. All figures ex GST.
Including fare differences, airline fees, and CT change fees (ex GST)
| Change Component | Amount (ex GST) |
|---|---|
| Changed booking fares (fare differences) | $69,537 |
| Airline change fees (Qantas EMD-S) | $200 |
| CT change fee (agency charge) | $3,375 |
| Total Cost of Changes | $73,112 |
Webjet Business advantage
WBT does not charge its percentage fee on change-related costs. No change fees, no additional margin on fare differences. The only costs are what the airline charges directly.
Cost breakdown per change
Webjet Business charges a simple percentage on upfront travel cost plus a monthly platform fee. No booking fees. No change fees. No chargeback fees. No sector fees.
CT model: 4 different fee types adding up to 4.20% of travel
New Booking Fee + Change Fee + Chargeback Fee + Sector Fee — charged on every booking regardless of size
WBT model: One simple percentage on upfront travel only
Premium (3.5%) of the original booking cost + a monthly platform fee. No fee on changes, no hidden charges, no surprises.
Applying WBT Premium's percentage to upfront travel cost ($224,755 ex GST) plus the monthly platform fee. All figures ex GST.
| Corporate Traveller | WBT Premium | |
|---|---|---|
| Fee base | $294,493 all travel |
$224,755 upfront only |
| Management fees | $12,368 | — |
| Travel fee | — | $7,866 3.5% |
| Platform fee | — | $3,588 $299/mo |
| Total annual cost | $12,368 | $11,454 |
| Effective rate | 4.20% | 3.89% |
| Annual saving | — | $914 |
All figures ex GST • CT Account Fee ($1,625) excluded here — see finance cost analysis on next slide • CT statement total inc GST: $330,833
$914 saved annually including platform fee (ex GST)
Total cost comparison (annual, ex GST)
Management fees are only part of the picture. How you pay matters — CT’s credit terms account fee is significantly cheaper than any card processing option.
| Scenario | Mgmt Fee | Finance | All-in | vs CT |
|---|---|---|---|---|
| Corporate Traveller | ||||
| Credit terms (current) | $12,368 | $1,625 | $13,993 | — |
| + Visa credit card | $12,368 | $3,069 | $15,437 | +10.3% |
| + Amex credit card | $12,368 | $3,989 | $16,357 | +16.9% |
| Webjet Business Premium | ||||
| + Visa/MC card | $11,454 | $4,589 | $16,044 | +14.7% |
| + Amex card | $11,454 | $5,813 | $17,267 | +23.4% |
| + Pre-funded account | $11,454 | $6,119 | $17,573 | +25.6% |
All figures ex GST • Finance = card surcharge or account fee on total invoice (~$306K) • CT surcharges: 1.00% Visa, 0.91% MC, 1.30% Amex • WBT: 1.50% Visa/MC, 1.90% Amex • Pre-funded: 2% statement fee + 1.5× monthly deposit
CT account fee = 0.53% effective finance rate vs 1.50% cheapest card
All-in annual cost (mgmt + finance, ex GST)
Even on the same card type, CT is cheaper
CT’s card surcharges are lower across the board: 1.00% Visa vs WBT’s 1.50%, 1.30% Amex vs 1.90%. The $914 management fee saving is offset by $1,520–$1,824 in extra card surcharges.
$344K in bookable travel sits outside Corporate Traveller — booked on Budgetly prepaid cards at consumer rates, with no visibility, no duty of care, and no corporate rate negotiation.
Budgetly spend by category (ex GST)
Hotels: $206K direct + $38K OTAs (ex GST)
520 bookings across ~170 properties, holiday parks, and motels booked direct. A further $38K via Booking.com ($32K) and Wotif ($6K) — all at consumer rack rates.
* Airbnb ($76K) excluded from consolidation — not bookable via TMC
520 hotel bookings across ~170 properties, concentrated on the eastern seaboard. Half the spend is at properties already available on Expedia.
$121K of $244K non-Airbnb accommodation (ex GST)
Spend by state (ex GST)
Consolidation opportunity
Even direct-only properties get duty of care visibility when logged in WBT. Corporate rates can be negotiated for high-frequency locations like Traralgon, Shepparton, and Kingaroy.
Beyond the ticket price, unmanaged travel creates hidden costs in missed discounts, duty of care gaps, and reconciliation overhead.
Flights missing QBR & VABF discounts
$17,826 in flights booked at consumer rates. Qantas Business Rewards (QBR) offers up to 10% off base fares. Virgin Australia Business Flyer (VABF) offers up to 6% — and is free to join. Combined volume drives tier targets for deeper discounts.
Accommodation with no rate negotiation
$244K in hotels — $206K booked direct at ~170 individual properties, $38K via Booking.com and Wotif — all at consumer rack rates. One platform enables negotiated corporate rates, saves booker time, and enforces travel policy compliance.
Duty of care gap
671 bookings with zero traveller tracking — no itinerary data, no emergency contact capability, and no real-time location awareness. In a medical industry with remote travel, this is a significant compliance risk.
Reconciliation overhead
880 scattered card transactions across multiple merchants vs WBT’s sole merchant model — WBT-INV### on every Amex statement matching consolidated invoices. Estimated 40% reduction in reconciliation time.
Partner airline discounts via WBT
| Airline | Discount |
|---|---|
| Qantas (QBR) | 4–10% |
| Virgin Australia (VABF) | up to 6% |
| Qatar Airways | 3–5% |
| United Airlines | 5–10% |
| Air New Zealand | 3–6% |
| Air Canada | 4% |
Consolidating all bookable travel through WBT Premium brings the effective rate down while bringing $268K of unmanaged spend under management.
| Current (CT only) | WBT Consolidated | |
|---|---|---|
| Managed travel | $294,493 | $562,334 |
| Fee base | $224,755 upfront only |
$492,596 upfront + Budgetly |
| Management fee | $12,368 | $20,829 |
| Finance cost | $1,625 account fee |
$8,747 Visa/MC 1.5% |
| All-in cost | $13,993 | $29,576 |
| All-in rate | 4.75% | 5.26% |
| Cost per booking | $37 | $28 |
All figures ex GST • Excludes Airbnb ($76K) — not bookable via TMC • WBT Premium 3.5% + $299/mo • WBT finance shown at cheapest card option (Visa/MC 1.5%); Amex would be $11,080 (1.9%)
$29,576 all-in on $562K managed travel (ex GST)
All-in rate comparison (mgmt + finance)
What $15,583 buys
$268K of travel brought under management, duty of care for 671 additional bookings, corporate rate negotiation on $244K accommodation, airline discounts at point of sale, and consolidated billing. Finance cost based on Visa/MC (1.5%) — cheapest card option.
For $15,583 more per year (all-in incl. finance costs on Visa/MC), every dollar of bookable travel is managed, visible, and optimised.
Reconciliation simplified
WBT-INV### on every Amex statement. One merchant, one consolidated invoice per period. Estimated 40% reduction in reconciliation time.
Airline discounts unlocked
QBR and VABF discounts applied at point of sale. Codeshare savings on Qatar, United, Air NZ, and Air Canada through Virgin Australia flight numbers.
Accommodation consolidated
$244K in hotels through one platform — 170+ properties and OTAs replaced by a single search. Corporate rates negotiated based on consolidated volume.
Duty of care restored
671 previously untracked bookings brought under management. Full itinerary visibility, emergency location tracking, and traveller safety compliance.
Sources: CT statement (23 Feb 2025 – 22 Feb 2026) • Budgetly travel transactions (12 months ending Jan 2026) • WBT Premium pricing (3.5% + $299/mo) • QBR/VABF partner program rates • All figures ex GST unless noted