Designed for organisations that incur project expenses on behalf of employees and non-employee delegates attending meetings, product showcases/launches, focus groups and incentive events.

• Travel costs, including air, hotel, car hire, incidental expenses, food and beverage
• Enhances and integrates with organisations existing financial reporting, billing and expense reconciliation programme
• Real time spend alerts and management information reporting
• Reduced transaction costs and shorter processing
• Online reporting options with analytics enabled data

Do away with PCO and venue invoicing and chargebacks.