Corporate travel services real-time, interactive online reporting facility provides clients with insightful tools that, through its comprehensive reporting, effectively assists the management of corporate travel. This detailed reporting provides complete control in report delivery, be it monthly, weekly or daily, producing quality, relevant and reliable information. Up-to-date specifics guarantee a precise understanding of company travel expenses.
- The suite of online reports available in real time includes:
- Expenditure Reports
- Corporate – Air, Hotel, Car
- Savings - Air, Hotel, Car
- Air spend by class
- Air spend by destination
- Traveller Analysis
- International vs. Domestic Air Spend
- Financial Reports
- Issued Tickets
- Credit Card
- Invoices
- Debtor statement by
- Invoice / Booking
- Supplier Reports
- Supplier – Air, Hotel, Car spend
- City Pair Report
- Hotel Room Nights
- Trip Report
- Management Reports
- Traveller Location Report
