WE CAPTURE AND PRESENT DATA FOR YOU TO EASILY WORK WITH
Reporting is the linchpin of any successful travel management program. Insufficient or incorrect data can affect everyone from your travellers to your team in accounts, so we place a heavy focus on constantly evaluating your ‘data health’.
What’s data without meaning? The data we capture provides your business with an extensive reporting suite. Your business will receive visibility to traveller compliance, fare savings, supplier expenditure and frequent traveller reports. Debit and credit reports, credit card transaction reporting and passenger manifest reporting will also be available.
EXPORT MULTIPLE FILE FORMATS
EASY INTEGRATION INTO THIRD PARTY SYSTEMS
All reporting is available in both customer friendly CSV, PDF or excel formats, allowing for integration into third party systems such as SAP. We’ll discuss what it is exactly that you require and in what format, and aim to have it available when you need it.
QUICK ACCESS WHEN YOU NEED IT
Our online client specific portal provides select users access to your travel data, on demand. Within a click you can identify your top travellers, airline market share, preferred hotel targets and much more.
TO DIVE DEEPER INTO YOUR SPENDING
Want to get busy with data? Our BI tools delve far deeper than the standard reporting you may be used to. Better yet, we don’t need to just stop at travel as our solutions can extend to all your procurement categories.
FLEXIBLE & CUSTOM
SPECIFIC SOLUTIONS TO SUIT YOUR BUSINESS
Throw ‘standard’ reports out the door; let’s get flexible, unique and dynamic. We understand standard reports won’t always cut it, so our highly experienced team in Finance will sit with you and build what you need to see, in the format you require.
EARN POINTS AND MAXIMISE RETURNS
Multiple travel specific payment options offer great benefits for your business. From individual credit cards, ghost cards, Amex BTA and Airplus accounts; we’re working with them all. Reconciliation, enhanced data, member benefit programs and extended terms are all to be considered, so let us help you in making the right decision.
WE SHED LIGHT ON THE DATA YOU NEED
Having issues with your current travel data? Let’s get you back on track. We will analyse and assist you in troublesome areas such as reconciliation and cost allocation. We help you find the best schedule of data and in the right format, to get you back on track.
EXPENSE MANAGEMENT INTEGRATION
TRACK AND SEE YOUR SPENDING
Using an expense management system? There is a good chance we have the ability to link directly with your EMS, providing your business with T&E accuracy like never before.