Travel Review

Travel Review

1. Actual Travel Activity

   • Flights
   • Accomodation
   • Car Hire

2. Approval Processes

   • Adherence to current process?
   • Implement CTM approval workflow?

3. Payment/Reconciliation Processes

   • Procurement processes
     • BTA/Amex
   • Charge-backs

4. Risk Management

   • Tracking travellers

5. Technology Alternatives to Travel

   • Video conf.

6. Supplier Relationships

   • CTM
   • Qantas
   • Avis
   • State Gov't

7. Leakage

   • Spend on credit cards?

8. Traveller behaviour issues

   • Too many flights?
   • Choosing non-preferred airline