Struggling with business travel expenses?
Our exclusive credit account 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.
Corporate Traveller’s Credit Account takes the hassle out of business travel expenses
Bring everything together into one, simple 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.
Take the power of the CT Credit Account even further
By connecting your CT Credit Account with ProSpend, you can manage both credit and out-of-pocket expenses in one place – and sync it all with your accounting software.
From booking to reconciliation, every step is connected, streamlined and stress-free.
Simpler. Smarter. More organised
Corporate Traveller Credit Accounts help businesses stay in control of travel spending while reducing admin time and improving financial visibility.
