How do you track your TMC fees?

[MeggieC]

Do you track certain Merchant Category Codes or is this a manual reconciliation that's done with your TMC?

This question comes from our LinkedIn group.

[RichardG]

The fees come in from our TMC as a separate expense line which we ask our staff to code to the expense type "Travel Management Company Fees".

Kind regards

[tjbmoreno]

Similar to Richard, we have an expense type set up for ticketing fees.