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Book through a Travel Advisor or online booking tool.
Virtual Cards instantly added to the travel bookings.
Payment authorizations sent to suppliers automatically.
Travel is charged on their Virtual Card at checkout.
Auto reconciliation corrects matched bookings to payments.
• Enforce travel policy regardless of purchase channel and reduce slippage.
• Capture detailed data on every transaction for complete visibility of travel spend.
• Offer a secure payment solution to anyone in your organization who needs to travel.
• Eliminate the need for high limit BTA, central bill or lodge cards which are very vulnerable to fraud.
• Each card number automatically matched to individual travel expense for efficient and accurate reconciliation.
• Refunds/exchanges automatically tied to the original travel event and employee.
• ‘On-the-go’ card generation on the mobile app to pay for all trip expenses and to ensure smooth hotel check-in.
• Simplified expense reporting process with automatic payment to expense matching.
