![]() Increases efficiency through automatic reconciliation of the central billed travel account and customized reporting.Mitigates exposure to payment fraud – VCN’s are only good for a limited time, at a specific hotel, for a specific traveler, and tied to a check-in and check-out date, as well as other specific criteria. ![]() Reduces the need for, and the amount of, travel advances, travel expense claims and the recoupment process.Solves a payment challenge for those without credit cards, as well as a solution for infrequent travelers.Relieves travelers from “floating” the cost of business-related travel on their personal credit cards and waiting for reimbursement.Eliminates the need for corporate or individual travel cards issued directly to the employee/traveler.
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