Unpacked on Demand

Simplify business travel payment & expense management with Corporate Traveller and ProSpend

Struggling with travel and expense management?

Receipts going missing, reimbursements dragging on, spreadsheets breeding like rabbits… sound familiar? In this on-demand Unpacked Business Travel webinar, Corporate Traveller teams up with ProSpend to show SMEs how to take the pain out of travel and expense management software. Think faster reporting, smarter payments, and a crystal-clear view of your travel spend.

Hosted by Ruth Ford, Head of Customer Success and Mark Lazick, Head of Sales, plus ProSpend founder & CEO Sharon Nouh, this session calls out the biggest headaches in business travel and expense management. You’ll see how combining the Corporate Traveller Trading Account with ProSpend’s business travel and expense management software gives you one easy, integrated solution to keep travellers happy and finance teams sane.

What you’ll get from smarter travel and expense management

Reconciliation shrinks from days to hours
Travellers stop paying out of pocket
Finance sees travel spend in real time
Cash flow breathes with flexible payment options

Meet the speakers

Ruth Ford

Head of Customer Success at Corporate Traveller

Ruth joined Corporate Traveller in March 2019, with over 21 years of travel industry experience, nine of which have been dedicated to account management and extensive experience in managing large travel programs. With her strategic background Ruth is working to bring a new level of insight to the travel programs of Corporate Traveller clients, while also overseeing the account management team. Ruth also focuses on business planning, customer retention and maximising business growth.

Mark Lazic

Head of Sales Australia at Corporate Traveller

Mark has over ten years experience in the sales and service sector working with both SME and large corporations across Australia in business development, account and product management roles. His focus is on building and developing new opportunities and strong relationships with new Corporate Traveller clients.

Sharon Nouh

Found and CEO of ProSpend

Sharon's experience spans over 25 years in the creation of corporate travel businesses and senior leadership in travel technology companies with a focus on developing innovative technology that transforms business processes. Sharon developed and launched the first locally built expense management tool in Australia - Expensemanager. This was the original version of ProSpend. Her vision over the last 10 years has been to create a hyper-automated software platform that allows businesses to proactively manage all of their business spend.

Watch the full webinar now!

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Frequently asked questions

1. Who can open a Corporate Traveller Trading Account?

Any business with an ABN. Fun fact: 84% of our customers already use it.
2. How long does the Corporate Traveller + ProSpend integration take?

Most SMEs are live within 2 to 4 weeks, with our local Aussie team walking you through it.
3. What payment options are available?

EFT, direct debit, or credit card. All wrapped up into one monthly invoice.
4. How do virtual cards work?

Issue them instantly, set limits, cancel whenever, and track travel expenses in real time.
5. What’s the biggest win for SMEs?

Cash flow that actually flows, reconciliations done fast, fewer manual processes, and a complete view of travel spend.