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Elke_Rehberg
Occasional Member - Level 2

TMC Invoices - Lodge Card Transactions - Expense Report - Posting Process

Hi,

 

I am looking for a company that is working globally or at least have many countries in EMEA, using Lodge  Card / BTA Cards to pay for Airfare and Agency Fee.
I am interested to see the process other companies have set up.

  • Do Travelers get the Card Transactions into Concur
  • Do they have to create an expense report and attach the TMC Invoice
  • How does the posting / financial process look like.

Looking forward to finding someone to discuss this topic.

 

Best regards

 

 

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