By utilising our MIS, not only can you keep track of your expenses, adherence of staff to travel policy, savings achieved and savings opportunities missed, you can also make comparisons of travellers and department spend patterns and performances against budget.          

Our MIS reporting system can be provided to our clients in electronic, hard copy or via a secure web-based site.  

Examples of the types of reports available to you are as follows:

• Total travel spend per year
• Air travel savings achieved
• Air detail report detailing Domestic and International Travel
• Car hire detail
• Hotel detail
• Total travel spend by date
• Total travel spend by travel type
• Total travel spend by passenger