Here is the unsettling truth: corporate travel expenses are rising by the day and small businesses stand the highest to lose. For travel managers, this means cutting down unnecessary spending as much as possible with strict adherence to cost-cutting objectives provided in thetravel policy. Travel ...
Specific solutions by company size GetGoing ↗ BCD Travel Direct (Europe) ↗ Small and mid-sized companies (US) ↗Travel smart. Achieve more. Get solutions for business travel that help you save time, money and stress. Contact US Solutions...
Discover smart solutions for business travel management with BCD. Enhance your program with digital tools that boost efficiency and save money.
The following workflow types are available for expense management: Travel requisition workflow- Use this type to create approval workflows for travel requisitions. Expense line item auto posting- Use this type to create line item automatic posting workflows for expense reports. Expense report auto posti...
Business TravelFor a TMC, Corporate Travel Agent and Direct Corporate, QuadLabs offers an online solution that takes care of the business travel bookings. They can manage and process corporate enquiries and bookings with ease. Global profiling, travel policies and approval workflow can be well ...
Enterprise: Custom pricing for high-volume businesses Did you know TravelPerk integrates directly with Fyle, a travel expense management software? This means: Automated expense creation: Book your trip through TravelPerk and watch as Fyle automatically creates a corresponding expense report–no more man...
Navan makes business travel and expense management easy. Gain visibility, savings, and control with the all-in-one super app — rated #1 by users.
Managing a business travel program can seem complicated, but it doesn’t have to be. When you work with CWT, one of the world’s leading travel management companies, we make it easy for you to deliver valuable employee travel services to help you get the job done right....
2- Create a Plan for Your Travel Risk Management Program Your plan will mostly depend on the locations that employees are traveling to and taking future changes into account. Information security, operational resilience, and staff protection are crucial factors to take into account. Additionally, emp...
The following workflow types are available for expense management: Travel requisition workflow- Use this type to create approval workflows for travel requisitions. Expense line item auto posting- Use this type to create line item automatic posting workflows for expense reports. ...