Travel and Expense Policy Compliance for Corporate Travel
Amadeus Cytric provides the flexibility to apply your travel and expense policy and the traveler-first experience to ensure adoption.
Improve travel and expense policy compliance with a system employees will love
Top‑performing travel programs are built on a solid corporate travel policy, the right reporting, communication, and flexible tools that deliver a great traveler experience. With a single user‑friendly tool that you can configure to your travel and expense processes, Amadeus Cytric helps you deliver a better employee experience so you can secure employee buy‑in and support for your travel program. Increased adoption and full control help you ensure compliance, keep control over your travel spend, and strengthen your purchasing clout.
Amadeus Cytric makes policy compliance a breeze
Cytric helps your travelers find all the content they need - flights, hotels, rail, and ground transportation - in a single place. Smart search features and automatic recommendations help guide them to the best fares, and a user-friendly experience across all devices means they can manage their trips 24/7 from the office, at home, or on the go. With Cytric, your travelers won't want to book anywhere else.
Cytric's virtual payments help you control spend while making it easy for travelers to pay their travel and entertainment expenses. Travelers can pay with secure, virtual cards loaded with approved amounts for approved suppliers. You save travelers the burden of paying out-of-pocket and waiting for reimbursement while ensuring that spend is within policy from the start.
Get the flexibility to create the travel program you want. With Cytric, you can set up custom policies, approval flows, and business logic that is tailored to your travelers, markets, and strategy. With your travel policy automated, you are in control. Guide travelers proactively and make it easy for them to book, get trips approved and stay in-policy.
Cytric consolidates your travel and expense data so you can track performance from end to end. Clear dashboards make it easy to spot out-of-policy bookings and uncover the source, while powerful analytics tools enable you to track spend by supplier, see the adoption of negotiated rates, and gain the insights you need to optimize your corporate travel strategy.
- Birgit
Corporate Travel Management
Give travelers the all content they need on an easy-to-use booking tool they can use anywhere.
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Payments Management
Automate accounts payable processes with virtual payments and invoice reconciliation services.
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Travel Spend Management
Automate expense management to make reporting, auditing, and reimbursement fast and easy.
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Data Analytics & Reporting
Analyze your travel and expense data together and uncover opportunities to optimize your policy.
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