 |
|
 |
 |
|
|
Effectively managing travel costs and corporate travel policy relies on accurate reporting that shows how travel dollars are utilized, by which departments and which individuals within your organization. Regular reviews of reporting data often highlight opportunities for cost savings and help identify problems with travel policy compliance.
Our analysis and reporting products are developed to meet the needs of each individual account based on specified requirements. We offer a range of products from consultation on the creation of travel policies to web access to travel management reports.
|
| Basic Reporting Services & Options |
 |
Monthly Travel Activity Reports By: |
| |
- Individual Travelers |
| |
- Department |
| |
- Projects Code |
|
Aggregate Activity and Spending |
| |
- Airline Tickets Purchased |
| |
- Car Rental Usage |
| |
- Hotel & Hospitality |
| |
- Low Fare Exception Purchases |
| |
- Unused Tickets |
|
Spending Itemized by Vendor |
|
Individual Vendor Spending |
|
Aggregate Vendor Spending |
|
|
| |
|
|
 |
