Corporate Travel Management Controls
Organisations are ever more aware of the costs related to business travel, especially as it is one of the most significant items on their budgets.
They demand control of their travellers and the manner in which travel is transacted with the organisation's financial objectives in mind.
Turners will work in partnership with you to effectively, and realistically manage and control your travel spend.
How do we do this:
- Together, through discussion we develop a travel policy to apply to all travellers, and this will:
- Set Out Booking Processes
- Incorporate Rules of Travel
- List Preferred Supplier Agreements
- Identify Cost Saving Opportunities
- We will structure the travel requisition process to include appropriate codes for:
- Departments
- Cost Centres
- Advance Purchase Deadlines
- In or Out of Policy Identifiers
- Reason Codes for Exceptions
- MIS Reports ( as per samples below ) will allow you to review and control your travel over defined periods:
We are serious about helping your organisation to save - Are you?
Call us now to find out more.
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