We provide reports to keep track of your company’s travel activities.
Some of the reports we provide are:
Travel Spend Report
We offer a monthly Travel Spend Report by department/cost center, to assist clients in monitoring their Travel Expenses.
At our clients’ request, we can generate a daily, weekly or monthly report that lists travel bookings with missed savings opportunities or those booked outside of policy.
For group travel, we track and report Domestic and International Arrangements (Air, Hotel and Transfers) on a weekly and monthly basis, until trip completion.
Travel Fund Reconciliation
For clients wishing to set up a Travel Fund, we can monitor the usage and submit a reconciliation report on a weekly or monthly basis.
We can provide customized reports.