Corporate Travel Management RFP Submission Form

Streamline Your Corporate Travel RFP Process with Paperform

Finding the right corporate travel management partner is critical for businesses that need efficient booking systems, cost control, and seamless traveler support. This Corporate Travel Management RFP Submission Form template helps procurement teams collect detailed, standardized proposals from travel management companies (TMCs) and booking platforms—all in one professional, easy-to-complete form.

Whether you're evaluating online booking tools (OBTs), managed travel services, or hybrid solutions, this template captures everything you need to compare vendors side-by-side: booking technology capabilities, preferred supplier agreements, 24/7 traveler support, expense reporting integrations, travel policy enforcement features, and transparent pricing structures.

Perfect for procurement managers, finance teams, and HR professionals

This RFP form is designed for corporate procurement teams, travel managers, finance directors, and HR professionals in organizations of all sizes—from growing SMBs managing their first travel program to enterprise teams consolidating multiple vendors. It's equally valuable for consulting firms, professional services, technology companies, and any business where travel is a regular part of operations.

Collect complete proposals without endless email chains

Instead of managing Word documents, spreadsheets, and email attachments, this Paperform template creates a single, structured submission process. Vendors complete one comprehensive form covering company background, technology platforms, supplier networks, support services, compliance capabilities, and detailed pricing—including transaction fees, management fees, and technology licensing models.

Conditional logic ensures vendors only see questions relevant to their service model (whether they're a full-service TMC, technology provider, or specialized booking platform), while calculation fields can help vendors build custom pricing scenarios based on your estimated travel volume.

Connect your RFP workflow with Stepper

Once submissions come in, you can use Stepper to automate your vendor evaluation workflow. Route proposals to the right stakeholders for review, score submissions against your criteria, trigger follow-up questions or demo requests, and keep your procurement process moving without manual coordination. Stepper ensures nothing falls through the cracks while maintaining a clear audit trail of every vendor interaction.

Integrations that fit your procurement stack

Connect this form to your existing tools—send submissions to Google Sheets or Airtable for collaborative scoring, notify your procurement team in Slack, log vendors in your CRM, or trigger custom workflows via webhooks. Paperform's native integrations and Stepper workflows mean your RFP process stays connected to the systems you already use.

Secure, compliant, and professional

With SOC 2 Type II compliance, role-based permissions, and enterprise-grade security, Paperform gives you the confidence to collect sensitive vendor information and pricing data safely. Custom success pages can thank vendors for their submission and outline your evaluation timeline, while automated confirmation emails keep everyone informed.

Ready to modernize your travel RFP process? This template gives you a professional, structured way to evaluate travel management vendors and make confident procurement decisions—no coding or complex setup required.