Travel industry consultant Norm Rose said corporations must think beyond process automation as the first and only step in expense reporting. Whether it is organized that way or not, travel is procurement. And travel managers should have as their top imperative to understand what their company is actually spending on travel and expense. Key features include expense report pre-population via credit card downloads, automated customized auditing, employee compliance management, and the ability to manage and track unused airline tickets. InterPro Reporting also provides travel managers the ability to analyze spending patterns by category, vendor, department and employee to gain new understanding of how they spend.
Reimbursement can be to corporate credit cards, or feeds for payroll reimbursement.
InterPro's management team, announced today in a separate release, has been expanded to support its focus on providing complete information-based solutions for travel procurement management. Interpro enables its clients to significantly reduce overall procurement costs through breakthrough methodologies in reporting, sourcing, compliance, and supplier relationship management through a unique approach of leveraging procurement information. Headquartered in Pleasanton, CA, Interpro is privately funded by General Atlantic Partners, LLC., a global investor in information technology. InterPro's Procurement Management Services are deployed worldwide at customers including APL, Cargill, PacifiCorp, Qualcomm, and Sanofi-Synthelabo. All Rights Reserved.