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Our Business Travel Solution can make your organisation’s travel procurement and expenses easier to manage, with travel costs settled centrally. It helps make expense claims simpler for colleagues and reconciliation more straightforward for your Accounts Payable.
Designed for organisations making large volumes of bookings for business travel through a Travel Management Company (TMC), a payment account is embedded in your TMC back-office system. This enables colleagues to charge travel costs directly to that account with specific project or cost centre allocation.
Business Travel Solution allows you to control spend and ensure compliance with internal travel spend, risk and governance policies, while reducing the risk of misuse of company funds or cards.
Business Travel Solution allows for enhanced and quicker data matching, analysis and reconciliation of colleagues’ business travel, including:
To find out more about how Business Travel Solution can enhance your business efficiency enquire online.
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Should you need assistance once your programme is set up please contact the relevant team.