Struggling with business travel expenses?
Our payment solution smooths the process.
Managing travel expenses shouldn’t be this hard
Business travel expenses can add up fast - but tracking them shouldn’t slow your team down.
Right now, managing payments might look like this:
Corporate Traveller’s Credit Account takes the hassle out of business travel expenses by bringing everything into one simple, structured process.
How it works:
- A single, organised monthly statement – No more chasing down receipts or managing multiple accounts.
- Expenses aligned with cost centres – Sort and track travel costs based on your company’s accounting setup.
- Predictable billing – Pay later with structured invoicing to keep cash flow steady.
- Detailed reporting insights – View and track travel expenses with daily updated reporting.
- No more out-of-pocket costs for employees – Direct payments mean no one has to wait for reimbursement.
Simpler. Smarter. More organised
Corporate Traveller Credit Accounts help businesses stay in control of travel spending while reducing admin time and improving financial visibility.
