ITILITE has shifted its primary focus to the US market and is no longer actively onboarding new enterprise travel clients in India. For Indian enterprises that have been evaluating ITILITE or are currently in conversations with them, this creates a practical problem: finding a platform built specifically for Indian enterprise travel requirements — GST compliance, ERP integration, tier-2 city coverage, and support calibrated to Indian business operations. This guide covers what travel managers, procurement teams, and CFOs should consider when selecting an alternative, and what the transition process looks like in practice.
ITILITE's pivot toward the US market means Indian enterprises evaluating them face uncertainty around long-term product investment in India-specific requirements — GST compliance automation, Tally integration, tier-2 hotel coverage, and local support infrastructure. For travel managers actively considering ITILITE, the immediate concerns are: continuity of support, whether India-specific product development will continue, and whether the local team has the depth to handle enterprise onboarding and implementation.
A structured approach to evaluating and transitioning to a new travel platform.
Travel program assessment: monthly hotel booking volumes, average spend per trip, peak travel periods. Policy complexity: multi-tier approval workflows, grade-based entitlements, location-specific restrictions. Integration requirements: which ERP, HRMS, and expense management systems need to connect. Reporting needs: CFO dashboards, department-wise analytics, real-time budget tracking. Compliance requirements: GST invoice model — reseller invoicing vs hotel pass-through — this determines how much compliance work stays with the finance team. Audit trail requirements for corporate governance. Multi-state travel and interstate GST handling.
When evaluating alternatives, the questions that matter most for Indian enterprise requirements: GST invoicing model — does the platform issue reseller invoices directly, or pass hotel invoices through to the client? The difference determines who handles hotel GST reconciliation. Hotel inventory quality: curated for business travel across tier-1 through tier-3 cities, or aggregated for volume? Support infrastructure: 24/7 human support or business hours ticketing? ERP integration depth: SAP, Oracle, Tally — pre-built connectors or custom development required? Platform stability: client base, retention, and commitment to the Indian enterprise market.
Most enterprise travel platform implementations complete within 30 days when the vendor provides dedicated implementation support. The transition typically involves: policy configuration in the new platform, ERP and HRMS integration setup, user training by role (employees, travel administrators, finance teams), and parallel operation period to validate before full cutover. Basic booking capability can typically be live within a few days for urgent requirements.
TravelPlus serves 100+ NSE-listed companies and 50+ MNCs — including AB InBev, Zomato, Titan, Zepto, Emcure, Comviva, TICM, Jyothy Labs, Astral, and VVDN. Every feature has been built and refined against the actual requirements of large Indian enterprises, not adapted from a US-market product. Reseller GST invoicing — the only model of its kind in India. Most travel platforms provide hotel GST invoices to the client. For an enterprise with hundreds of monthly bookings across multiple hotels and states, that means reconciling GST individually with every hotel — chasing corrections, managing ITC manually, handling interstate tax complexity booking by booking. TravelPlus issues reseller invoices directly for every booking, handling all hotel GST submission on the client's behalf. Finance teams receive one clean invoice per booking that integrates directly with ERP systems. Individual hotel GST reconciliation is eliminated. This delivers approximately 10% savings on GST compliance costs and reduces travel expense close from 10 days to 2 days. 50,000+ handpicked hotel inventory curated specifically for corporate travel — business district proximity, reliable WiFi, business facilities, consistent service standards. Coverage extends to tier-2 and tier-3 cities where enterprises are expanding, not just the metros. Negotiated corporate rates through collective booking volume across 100+ NSE-listed company clients. 24/7 human concierge, 30-minute response. Not a ticket queue. Support teams are trained on each client's specific policies, preferred properties, and escalation procedures. Travel requests handled within 30 minutes — compared to the 6–12 hours typical with traditional travel management setups. No platform or implementation fee. TravelPlus charges no subscription fee and no implementation cost. Returns are visible from the first booking — there's no payback period. Net GTV retention across the client base runs at 158–201%. Enterprises consistently expand usage after implementation rather than reducing it.
ITILITE built a solid reputation in the Indian corporate travel market — user-friendly interface, decent automation, and reasonable integration capabilities for companies with straightforward travel requirements. For smaller organisations with basic policy needs, it served its purpose competently.
TravelPlus embeds policy controls at the point of booking — employees can't complete non-compliant reservations. Multi-level approval workflows handle complex organizational hierarchies automatically. Complete audit trails for all transactions, policy exceptions, and approval decisions.
Real-time dashboards with spend by department, cost center, employee level, and project. Policy compliance rates, budget utilization, and booking patterns visible as they happen — not in batch reports assembled after the fact. Reports formatted for different audiences without manual reformatting.
SAP: Direct connectivity with FI, CO, HR modules for expense management and budget tracking. Oracle Financials: Seamless data exchange and cost allocation. Tally: Pre-built integration for Indian enterprises running local ERP. HRMS: SAP SuccessFactors, Workday, Darwinbox — employee profile synchronization and approval workflow automation. Custom API: Tailored integrations for proprietary enterprise systems.
TravelPlus charges no platform or implementation fee. The cost comparison is therefore straightforward: any subscription fee paid elsewhere is eliminated, and the savings on hotel spend (15–20% overall) and GST compliance (~10%) begin from the first booking. Travel expense close drops from 10 days to 2 days — finance team capacity recovered from manual reconciliation goes elsewhere.
AB InBev manages corporate hotel travel across multiple Indian cities through TravelPlus, with policy enforcement and GST compliance handled centrally. SAP integration means travel expenses flow directly into financial systems. Travel requests turn around within 30 minutes. Zomato's expansion across Indian markets required hotel coverage in tier-2 and tier-3 cities. TravelPlus's curated inventory covered expansion markets without requiring bespoke hotel sourcing for each new location, with 24/7 concierge support for a workforce that operates outside standard office hours. Comviva required direct API integration between their travel platform and existing expense management systems. TravelPlus enabled real-time expense tracking flowing directly into Comviva's financial systems, removing manual data entry entirely.
Platform stability and long-term market commitment matter when choosing enterprise travel infrastructure. The key indicators: client base depth — 100+ NSE-listed companies and 50+ MNCs using TravelPlus for production travel operations; retention — net GTV retention of 158–201% — enterprises expand usage rather than reducing it; India-first — TravelPlus is built specifically for Indian enterprise requirements — Indian GST, Indian ERP systems, Indian business travel patterns; no fee model — revenue comes from hotel bookings, not platform subscriptions — incentives are aligned with enterprise travel success.