TS24′s best-in-class expense management process is with you during every step of the travel cycle, from booking your trip until the expense report reimbursement is made.
Our job is to be a good steward of your travel dollar so our supplier analytics and consulting processes ensure your company has the right supplier agreements, technologies, processes and people to create the best possible expense management process.
In addition, we partner with the worldwide leader in employee spend management to streamline and automate the expense reporting process for organizations of all sizes.
Your travelers simply log onto your single sign-on Travel Vortal and click the icon to easily create and submit their expense report, resulting in high user satisfaction and a rapid employee adoption rate.
TS24′s Expense Management provides three levels of support:
- Policy Refinement & Management
- Asset Management
- Expense Reporting Cycle