It all adds up with BizAway: set billing profiles, receive invoices with personal frequency and expense reports.
Expenses reimbursements will not be a problem anymore!
In the organization of your business trips, you no longer have to think about reimbursement!
With Bizaway you will no longer have to think about reimbursing your travelers, you will have integrated billing profiles, invoices with customizable frequency and monthly expense reports.
These are some of the tools to support the financial management of your business trips!
According to your business needs, you can create unlimited billing profiles and addresses to associate your invoices with cost centres.
Bizaway allows you to set the company travel policy directly on the platform in order to ensure its application in a automated way: you will find all the selected parameters in your invoices and reports
Through the BizAway platform you can download reports in CSV format for each booking type. In addition, by setting filters such as the traveller’s name or invoice profile, you will be able to receive detailed lists of bookings containing the selected parameters.
No problem, our business travel agents will provide you with all the assistance you need. Bizaway customer service provides 24/7 multi-language support via phone, email and chat, so you won’t have to worry about time zone or office hours because there will always be someone there to help you.
We are sure we have a solution for you.
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