NEW: Simpler and more efficient – pay all your company’s hotel stays with one monthly invoice
Fully automated end-to-end process
From booking to book-keeping, minimize the administrative work of hotel expense management and reconciliation. Make business travel even easier for your employees and teams to increase adoption and travel policy compliance.
Just one monthly invoice
Increase the efficiency of your financial processes with one monthly itemized invoice, including all your hotel costs and tax breakdown.
Simplify the entire payment process
Let us help you handle the entire process from guaranteeing the booking to facilitating check-in, settlement and check-out – and simply get all the costs invoiced per month. Your travelers don’t need to worry about payment at all.
Unlock a better travel experience
Your travelers can forget about carrying credit cards or collecting receipts. Let them enjoy faster check-out, so they can just focus on business.
Not having to pay and expense hotel stays is frequently mentioned by non-compliant (or rogue) travelers as one thing that would make them use the company’s designated booking channels. Your travelers can forget about having to reclaim expenses and collecting receipts. Let them enjoy faster check-out and less administration, so they can just focus on business.