The Business Travel Account is a simple and effective way to manage your corporate expenses. It is designated to charge you company travel and event cost through one central account held with your travel management company.
Extend payment terms for travel and event expenses
Business travel account provides up to 58 days credit line giving more time to make payment and improving working capital
Enhance expense management processes and procedures
Reconcile and pay expenses more efficiently and accurately thanks to detailed transaction data on your statement sourced from your travel management company and GDS systems. Introduce smooth resource allocation having more time for reconciliation and payment
Cut down paperwork with convenient BTA data files
Upload BTA data files into internal company’s systems. Choose the frequency, date and reference fields in your files.
