Business Travel Account
Centralised reconciliation for your business travel costs
Consolidate employee business travel expenses into one simple centralised Account for
easier reconciliation and increased visibility into spend.
Consolidate all your business travel expenses into one simple centralised Account with a Business Travel Account, enabling employees to book business travel without physical Cards and allowing for reconciliation of all travel costs through one simple monthly statement.
These centrally billed accounts allow you to pay all travel related expenses from a single, corporate account lodged at your companies chosen travel booking provider.
With the BTA with Virtual Payments Solution, you get the ability to consolidate more of your employee business travel expenses into one simple centralised Account. The Virtual Payments capability built into the BTA allows you to assign a single-use Account number to bookings, set specific pre-authorisation amounts, date ranges, and transaction details for easier reconciliation and increased visibility into spend - well suited to manage your employees' hotel expenses.
To find out more, complete the enquiry form and a Corporate Solutions Specialist will be in contact.
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