Overview
Amadeus Cytric
Gain cost-efficient business travel management with Amadeus Cytric. Use transparency, consistency and choice at the point of booking to build a dynamic booking and expense process.
Minimize cost leakage and improve your bottom-line
Reduce direct costs by ensuring compliance with customers’ corporate and legal policies. Decrease indirect costs by reducing the administrative tasks related to the handling of expenses and minimize the risks associated with uncontrolled spending and fraud.
Deliver the best quality service to your business travel clients
This product delivers what your business travel agency needs – technology with open and flexible architecture that adapts to your IT systems and integrates with other technology providers.
Plan ahead effectively and reduce risk
When you choose Amadeus, you get a long-term partner to help you shape the future success of your business. We give you insight and clear direction in matters related to both IT and travel technology – backed up with the investment to turn your business plans into reality.
Offer transparency across all fares
Offer complete visibility for each fare throughout the booking process, with pricing and optional services included via a dynamic catalogue.
Key features
Explore some of the many features of Amadeus Cytric
Offer a fully integrated payment solution
Credit card feeds are integrated to accelerate expense creation and review with instantaneous computation of reimbursement and daily allowances based on legal and customer-specific rules.
Stay compliant with regularly updated fiscal rules
Country legal and fiscal rules are implemented and pro-actively updated for a growing number of markets.
Enable effective management of expense policies
Amadeus Cytric Travel & Expense supports complex, customer-specific expense policies which can be implemented by our expert teams.
Facilitate a seamless workflow
Enhance your business travel agency’s workflow with automated validation rules, audit trail, notifications, reminders and discussion threads that support everyone involved in the travel process, including travelers, approvers, auditors and accountants.
Harness convenient expense calculations
Trip data is transferred to the Expense module, where it's automatically integrated into the daily breakdown.
Integrate all travel and expense records
Access master data and user profiles with a single log-in and enjoy easy synchronization with external systems, all on a user-friendly interface.
Get a more detailed and sophisticated expense receipt capture
Expense receipt capture and automated addition to expense statement through cytric Mobile Companion.
Access all your expense information with one click
Receipts with matching dates displayed together with trip data, and the whole expense report can be built in one click.
Receipts with matching dates displayed together with trip data, and the whole expense report can be built in one click.
Multiple and configurable expense statements export to your accounting, payroll, treasury and other systems.
Benefits
Amadeus Cytric
Effectively assist your business travel clients and enjoy a streamlined, simplified user‑experience.
Reduce costs
Reduce direct costs with upgraded compliance to country legal and fiscal rules.
Payment integration
Reduce indirect costs for your business travel clients by alleviating administrative burden, as well as minimizing inefficient spending and fraud with payment integration.
Automated workflow
Harness a simple workflow with automated validations, as well as expense modules and a fully integrated travel and expense tool.
Minimize risk
Help your business travel clients minimize risk with Amadeus cytric Travel & Expense, a well‑established partner to help develop long‑term success with clear insight and technology expertise.
Expense receipt capturing
Enjoy expense receipt capturing – with matching dates displayed together with trip data in all receipts.
User‑centric interface
Benefit from a user‑centric interface, designed with business travelers in mind.