Booked vs Expensed by Carrier

This report provides a higher level view of the variance between what is booked to what is actually expensed by the Carrier/Vendor. The report helps you to answer these questions:

  • Why are employees expensing more for airfare than originally booked? Unauthorized upgrades? Ancillary fees?
  • Are there specific carriers that have more additional charges than others?
  • Should we be negotiating different more encompassing rates with our vendors?

You are required to specify this information:

  • Period From
  • Period To
  • Country
  • Travel Type
  • Report currency (displayed if applicable and is optional)