My company has difficulty tracking employee spending and does not have up-to-date expense data
Our extensive corporate travel expense reporting platform allows travel managers to see accurate and up-to-date data on all travel expenses. We even provide solutions such as a virtual credit card for employees. Inconsistent or inaccurate data can make travel expense policies and travel reimbursement difficult, but the Teplis Travel team can help!
Can Teplis Travel help with finding cost savings, booking deals, or vendor negotiations?
After being in business for over 50 years, we have extensive global connections with vendors as well as various negotiating tactics to ensure you get the best deals, even when they’re not advertised online or on booking tools. We’ll manage the vendor negotiation and partnerships so your team can have one contact for all necessary resources, your account manager at Teplis Travel.
T&E reimbursement requests are confusing and take too much administrative time for my team. Can Teplis Travel help?
Travel reimbursement often requires a lot of administrative time, especially reviewing invoices, credit card statements, and expense receipts. It’s time-consuming for an internal team, but with our solutions such as a virtual corporate card, pre-approval for itineraries, and automated reporting, our team can ease this challenge.
What are some typical business travel expenses that companies cover?
Travel expenses that are covered by the company for business travel can vary and usually come in the form of reimbursements. Typically, companies cover expenses such as airfare, accommodation, ground transportation, meals, and any necessary business-related expenses while on the trip. Teplis Travel can help your company set a travel budget that outlines what expenses will be covered to align with business objectives and travel needs.