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Emburse Audit
Boost compliance around the clock
If you establish agreements with suppliers, you want to make sure your company’s travellers are using them when they book hotels or flights. Emburse Travel Audit cheques every reservation to make sure travellers are staying in policy, booking with trusted suppliers and at the correct rate or fare class. And if they’re not, our Smart Share Shift technology will move travellers as needed.
Spot and capture savings
Emburse Travel Audit constantly monitors market rates and fares on a like-for-like basis against what’s already been booked by your company’s travellers. If the price drops pre-trip, we’ll automatically rebook your travelers’ reservations and give the savings back to you.
Keep travelers and suppliers in cheque
Don’t waste time chasing down rogue travellers or suppliers — push communications let individuals or suppliers know a discrepancy has been spotted and tells them how to resolve the issue without the need for you to step in.
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