Superior Management Reports

MIS reports detail travel expense patterns that provide your company with precise information for budget analysis and forecasting of air and rail travel expenses. Information includes, who travelers are, where and when they travel, on which airline they travel, and how much they pay.

Ease of Reconciliation

Concise, centralized billing from the issuing airline is available in multiple formats to interface with your corporate accounting systems. Customized billing options break expenses down by cost center, department, project, client, employee or other category-whatever best suits your needs. This allows you to ensure maximum benefit from corporate airline volume agreements and eliminate employee travel cash advances.

Beneficial Relationships

Beneficial airline-corporation relationship ensures improved service and ability to negotiate loyalty agreements with preferred carriers.

Improved Control

Keeps air travel charges separate from other corporate Travel and Entertainement expenses, adding greater control by discouraging credit misuse and simplifying reconciliation.

Choice/Corporate Flexibility

UATP offers one of the most efficient and flexible payment systems available, including a cardless account to a corporate UATP Visa^®, MasterCard^® or Diners Club^®.
(Only available with the following UATP programs: KLM, LH, JAL, SAS)

Automatic Travel Protection

Click here for details: uatp.com/executive