Business Travel Allowance

Data for managing business travel costs

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Before your business travelers depart, ensure the business travel allowances you provide are fair. Determining daily allowances also provides an effective way to manage business travel costs across the board.

Use the Business Travel Allowance reports to determine daily costs for your domestic and/or international traveling colleagues, including rates on hotels, meals, and other miscellaneous travel expenses. Control expenses and estimate budgets more accurately with reports available in 330+ destinations around the world – with cost data in multiple currencies. Give your business travelers fair allowances and make your job easier by using these reports to also help:

  • Establish a flat per diem
  • Set guidelines for reimbursing actual expenses
  • Estimate costs for bids and proposals
  • Do you have the data needed to manage your business travel costs more easily?
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Business Travel Allowance

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  • IsOrderingSetYes
  • Ordering TypeMultiLevelMultiSelection
  • RegionUS
  • Sub TitleData for managing business travel costs
  • Short DescriptionData for managing business travel costs.