Tag: expense reporting

3 Things International Corporate Travel Managers Never Have To Say

There’s no doubt about it: global business travel presents some unique challenges for expense reporting. In one trip, a road warrior can visit a few different countries—each with their own currency. And while there’s no doubt that this is a glorious opportunity for new business (and a chance for the traveler to have some fun!), it can add up to a lot of headaches for the travel administrator.

Keeping Travelers Happy: The Importance of Rapid Reimbursement

It takes a different breed to be a business traveler. Acting as the face of your company, your corps of business travelers spend weeks away from their families, friends and creature comforts. It pays to keep your team happy, minimizing the stress that comes with each economy class long-haul flight, delay or last minute move.

For the Road Warriors: Mobile Mileage 

Every business traveler—and travel manager, for that matter—has their least favorite expense reporting category. For many, it’s mileage. They dread the manual distance tracking and mileage calculations.

Avoiding the ‘Costanza Wallet’ in Business Travel with Mobility

As booking flights and hotels gets easier, information becomes more readily available and paper use in an office continues to decrease, why are your business travelers still carrying every single receipt from every single business trip, holding onto them until they return?