Any expense reporting site can integrate corporate travel booking through single sign-on and add a book travel button on their expense site. Users only need to use and remember one login password and access one site to book travel and export to trip invoices for their expense report.
Auto-export your travel itinerary to any expense report
Companies add travel to their expense reporting system so users can automatically export trip invoices to their expense report. ITS can utilize web hooks, JSON post, blind copy itinerary or PNR capture from queue monitoring. Exporting to the expense report saves users time and allows the company to better control expenses.
Combine expense and travel data, increase compliance
Companies reconcile their travel purchase data with expense reporting data to verify travel program and policy compliance. Managed travel is the biggest ROI and finding program and policy violations helps companies monitor compliance and save on their travel costs.