Corporate Flight Tickets
A current account, monthly consolidated invoicing, bookings that respect your travel policy, and tracking of unused tickets.
Corporate Travel Solutions
A corporate travel service that manages flights, hotels, trade-fair attendance, business trips and incentive programmes from one place — for companies, associations, foundations, chambers, public bodies and schools.
Airlines
Which airlines we issue tickets on
- Türk Hava Yolları
- AJet
- Pegasus
- SunExpress
- and other carriers
Airline names are the trademarks of their respective owners.
The real cost of corporate travel is not the fare but the time the organising takes: tickets bought on three different sites, invoices scattered across them, bookings waiting on approval, and no clear answer to who to call when something goes wrong.
Agne Tur becomes your organisation’s single point of contact. Bookings follow your approval flow, spending consolidates onto one account, and a single invoice is issued at month end. We have been based in Antalya since 1991 and follow the region’s fair and event calendar closely.
What we do
What this covers
Hotel Reservations
Negotiated corporate rates, guaranteed late arrival, and billing arranged so the invoice goes to the company.
Trade Fairs and Events
For trade fairs at home and abroad, rooms have to be blocked before the calendar is public or the rates multiply. We track the fair dates and hold allocation early.
- Early blocking against the fair calendar
- Accommodation close to the venue
- Shared transfer arrangements for the team
Company Trips and Incentives
Year-end team trips, dealer meetings, sales-reward programmes and motivational events — programme, accommodation, transport and the run of the day designed together.
Meetings and Travel Arrangements
Meeting rooms, equipment, catering and participant travel planned as one programme. Small and mid-sized company groups are where we concentrate.
Reporting and Accounting
Spend reporting by department, project or traveller, with a monthly breakdown in the format your finance team asks for, plus a proper invoice.
Who it is for
Who we work with
The distinction is not the customer’s legal form but how the purchase is made: if the travel is bought in an organisation’s name, against a quote and an approval, this is the right page.
Companies
Flights, hotels and trade-fair travel consolidate onto one current account, with a single invoice at month end and spend broken down the way you ask for it. Your travel policy is registered with us, and a booking that falls outside it is flagged to you.
Associations and foundations
The decision is taken with the members, so the quote comes as a clear per-person price with a programme document you can circulate. Payment can be collected in one go or from each participant — for the second we give the organiser a list to track it.
Chambers and public bodies
Spending here follows procedure. For a direct-procurement purchase we prepare the quotation file in the format your institution needs and attach our tax, activity and TÜRSAB certificates. The invoice is issued to the institution as an e-fatura, and payment is planned around its own calendar.
Schools and sports clubs
The group is large, the age range is narrow and the schedule is fixed to the minute. The price you will give a parent or a club, the complimentary place that can be arranged for the accompanying teacher or coach, and the compulsory travel insurance are all on the first page of the quote.
Travelling alone, on an organisation’s account
A one-person business trip is a corporate purchase too: you do not buy the ticket, the organisation does, the invoice goes to it and the approval flow applies. On an account, a single traveller’s ticket sits in the same file and on the same invoice as everything else.
How it works
How we work
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The first conversation
How many trips a year, which routes, which cities, who approves them, and how your finance team wants the invoice. An hour’s conversation sets the pattern for the year that follows.
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Working model and contract
The scope, any service fee, the payment term and the out-of-hours contact are put in writing. This is the step that makes sure no surprise item appears later.
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The current account
A current account is opened in the organisation’s name. Every transaction accumulates on it, and payment is made against a reconciliation rather than one transaction at a time.
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Booking and approval
Requests come from the people you nominate, are checked against your travel policy and go for approval. An option outside the policy is not hidden — the difference is written out.
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Monthly invoice and report
One invoice at month end with a reconciliation statement, and spend reporting by department, project or traveller in the format your finance team asks for.
Why Agne Tur
We have been doing this since 1991
- One contact, one account, one invoice — no more chasing scattered payments and receipts.
- A direct number for urgent situations outside office hours.
- An agency track record going back to 1991 and TÜRSAB membership no. 2065.
- Being based in Antalya means we can solve problems on the ground at regional fairs and events.
- We register your travel policy and flag any booking that falls outside it.
Our credentials
- Founded
- 1991, Antalya
- Licence
- A Group Travel Agency
- TÜRSAB
- Member no. 2065
Frequently asked
Common questions
We are a small company — will you work with us?
Yes. Our corporate service is not conditional on volume — small and mid-sized companies make up a large share of our client base.
How do payment and invoicing work?
For contracted corporate clients we open a current account, consolidate the month’s transactions onto one invoice and send it with a reconciliation statement. The invoice is issued as an e-fatura or an e-arşiv, depending on your organisation’s tax registration.
What if something goes wrong outside office hours?
Corporate clients are given a direct number for urgent situations outside office hours. If a flight is cancelled or a hotel goes wrong, we make the alternative arrangement.
Next step
Request a corporate travel proposal
Tell us your company’s annual travel volume and what you need, and we will propose a working model and pricing built around it.
- A reply the same working day
- TÜRSAB-licensed A Group agency
- A real adviser, not a call centre
Request a quote
Tell us briefly what you are planning and we will come back with a tailored proposal the same working day.