Travel Beyond Your Expectations
(+632) 8 810-0079 |

Back Office Support

Home Travel Center Back Office Support

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.

Exceptions Report

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.

Group Reports

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.

Client-Specific Report

We can provide customized reports.

To learn more about our travel programs, call us at (+632) 810-0079