Travel Management Reporting & Analysis
JC Travel recognizes the importance of accurate and timely reporting information for cost management. Our analysis and reporting products are developed to meet the needs of you and your company's specified requirements. We offer a range of products from consultation on the development of the travel policies to web access of travel management reports.
Reporting and Analysis
JC Travel effectively manages travel costs and corporate travel policies. It relies on accurate reporting that shows how much you and your company are spending when it comes to traveling. The report will highlight the opportunities for cost saving and help identify the problems within the travel policy compliance.
Basic Reporting Services & Options
Monthly Travel Activity Reports
Individual Travelers
Department
Aggregate Activity and Spending
Airline Tickets Purchased
Car Rental Usage
Hotel & Hospitality
Low Fare Exception Purchases
Unused Tickets Tracking
Spending Itemized by Vendor
Individual Vendor Spending
Aggregate Vendor Spending
Request Reports
JC Travel is able to develop and produce reports that fit your company's specific needs. The following below shows our standard reports.
Quarterly Executive Summary
Monthly Activity by Department
Credit Card Reconciliation
Preferred Vendor Usage Report