Business Travel Solution
Driving efficiencies on business travel payments
Our Business Travel Solution can make your organisation’s travel procurement and expenses easier to manage for colleagues, with travel costs settled centrally. It helps make expense claims simpler 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.