Business travel reports and stats

Management of your travel expenditures

One advantage of channelling all your business travel spend through one agency is the ability to track your spend. We can produce detailed statistics showing how the money has been spent, what savings have been made and, crucially, what other savings could have been made.

CT Business Travel believes that the goal of financial management reports is to provide streamlined, relevant information for measuring and monitoring travel expenditures on a timely basis. Management Reports assist managers with their budgetary projections and actual expenditures. They are vital for the negotiation of contract airfares, hotel, and car rental rates. They identify spending trends and problem areas in order to better educate travellers for improved cost control.

Our MIS experts will design travel management reports to satisfy your internal corporate requirements.  Reports are created in Excel format and can be customised in many ways. For example they can be sorted by department code, employee number, cost centre and so on.

We can also help you to create and control your travel policy and can negotiate with suppliers on your behalf.

For further information please call 01892 673427 or click here for an enquiry form to email.