Stratsmith

Menu
Let's Talk
Menu
Travel, airport transfer • Offshore Outsourcing

A scale-up UAE travel company

Scaling service operations without allowing local fixed costs and management complexity to outpace growth

Company Type

Series-A funded startup

Departments served

Operations, Finance,
Customer Service

Engagement duration

3 Years

Primary decision-maker

CEO

Headquarters

UAE

Why India

How a scale-up UAE travel company transformed operations through strategic offshore outsourcing

Rising operating costs, slow customer response cycles and limited internal capacity were constraining growth. Stratsmith built a managed offshore delivery model that reduced Cost-per-FTE by 47.0%, while improving service responsiveness and creating additional operating capacity without equivalent fixed-cost growth.
Problem

The Client's Challenge

The company had reached a stage where growth was increasing operational complexity faster than its internal cost structure could absorb.

  • Operational cost inflation

    operating costs had increased 38% YoY, driven largely by dependence on locally hired operational and support resources.

  • Customer response cycles

    customer and partner communication averaged 9 hours, creating avoidable delays during high-volume periods.

  • Financial reconciliation

    fragmented processes created recurring reconciliation delays, with accuracy below the level required for dependable cash-flow visibility.

  • Scaling friction

    increasing transaction and service volumes required additional internal capacity, but adding fixed overhead risked weakening capital efficiency.

  • Service consistency

    operational workload volatility made it difficult to maintain consistently high service levels without increasing supervisory effort.

For the CEO, the issue was not simply reducing headcount cost. The greater concern was creating enough operating capacity to support growth without turning every increment of volume into another layer of fixed overhead.

Solution

Our Solution

Operations: Build capacity without proportional overhead

Stratsmith established a dedicated offshore operating team covering defined workflows, with ownership structured around measurable service outcomes. The model was designed to provide additional capacity as volumes increased, targeting scalability rate improvements while maintaining clear accountability for service delivery. Cross-border operating controls included defined access protocols, IP assignment provisions, business continuity planning, and SLA governance.

Finance: Improve control while lowering delivery cost.

Customer-service workflows were reorganized around dedicated offshore coverage and defined escalation paths.

This reduced Response Cycle Time from an average of 9 hours to reduced Response Cycle 0.8 hours, while SLA Attainment improved from 89% to 98% within the operating stabilization period.

Customer Service: Shorten response cycles

Customer-service workflows were reorganized around dedicated offshore coverage and defined escalation paths.

This reduced Response Cycle Time from an average of 9 hours to reduced Response Cycle 0.8 hours, while SLA Attainment improved from 89% to 98% within the operating stabilization period.

Governance: Make
outsourcing an operating
system, not a headcount layer

Stratsmith managed recruitment, onboarding, performance oversight and workflow governance as an integrated delivery model. This gave the internal leadership team a clearer operating interface while maintaining appropriate controls around data handling, continuity and contractual IP protection.

impact

Impact Delivered 

BEFORE

Local loaded cost baseline → high fixed-cost exposure

Cost-per-FTE Savings

AFTER

47.0% lower blended cost-per-FTE → within
two quarters of stabilization

BEFORE

Offshore transition investment → upfront implementation cost

Payback Period

AFTER

~8 months → based on annualized run-rate
savings

BEFORE

Function operating cost baseline → cost pressure rising

Cost Savings

AFTER

~42% lower unction operating cost → within
two quarters

BEFORE

Capacity constrained by fixed local overhead → limited headroom

Scalability Rate

AFTER

~2.6x capacity headroom → at <40%
incremental cost

BEFORE

9 hours average → customer/partner response delays

Response Cycle Time

AFTER

0.8 hours → within the first operating quarter

BEFORE

89% → inconsistent service performance

SLA Attainment

AFTER

98% → after operating stabilization

The ~2.6x Scalability Rate gave the business substantially more operating headroom before additional fixed overhead became necessary.

Finance workflows also moved toward higher Accuracy / Quality, reaching approximately  99.1% reconciliation accuracy, reducing the operational friction associated with exception handling and cash-flow visibility.

Outcome

Outcome Summary

The engagement shifted offshore outsourcing from a tactical cost-reduction exercise into a scalable operating model. The business gained lower unit economics, faster customer response, stronger service-level consistency and additional capacity without proportional fixed-cost expansion. For a growth-stage company, that combination created a more capital-efficient platform for continued expansion.

Scroll to Top