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)