Central Travel Account card

• Centralized Billing & Payment Account
• Card-less solution, no plastic issued
• CTA is intended for payments to airline services
• 24x7 online access to customized MIS reports leading to easy reconciliation
• Easy-to-integrate with the existing accounting systems
• Dispute management process in place for unrecognized transaction, fully unutilized ticket Cancellations and Duplicate billing resolution.

• Provides detailed air-travel related charges in a clear and concise monthly statement.
• All travel spends consolidated on a single platform.
• Provide a source of enhanced travel data (primarily for air spend) that allows detailed reporting of where, when, and how travel is taking place, enabling spend reconciliation.
• Works on Signature on writing authorization record concept.
• Solution for both ad-hoc and frequent travellers.
• Customized reporting can be done by capturing extensive customizable fields like cost center, travel authorization number, employee ID, booking reference and many more for data reconciliation.
• Customized MIS reports and Spend Analysis for better business decisions.
• Minimizes paperwork and simplifying reconciliation and compliance tasks.

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• Simplifies Payments by settlement through a single monthly payment.
• Data is accessible online allowing for greater control over the procurement process.
• Supports in enforcement of company travel policy.
• Tracks spends through a single mechanism and helps to negotiate potentially preferential terms with regular suppliers.
• Effective tracking & visibility to cancellation refunds.
• Easy Reconciliation by reducing the time you spend in reconciliation of corporate travel expenses.
• Greater Control by Negotiating travel contracts based on accurate, concise information.

Dedicated relationship manager and support infrastructure to ensure the success of the web based program.