Reports

Orchid will provide you with the reporting you need, organized in a format most useful to you.  These reports are essential for effective cost control.  Your Client Relationship Manager will work with you and use this data to identify cost savings opportunities and to optimize your corporate discounts. 

We provide globally consolidated data to allow our clients to make actionable decisions 

Reports Processed through iBANK and TRX Reporting tools allows our clients to quickly and easily manipulate data in a dynamic, graphical interface, providing charts and graphs, allowing you to quickly uncover savings opportunities. In addition, our offering includes a full suite of standard and ad hoc reports required to support today’s modern travel program.

iBANK and TRX Reporting tools is intuitive and easy-to-use with flexible drill-down capabilities, dashboard views and 24/7 online viewing capabilities. Reports can be downloaded in a number of formats including PDFs and Excel. iBANK and TRX Reporting tools has been developed to provide our clients with data for the issues facing travel managers on a local, regional and global level and the feedback we get from our clients shows they believe iBANK and TRX Reporting tools supports them in their endeavours.

Customized Reporting  

Our extensive reporting package offers both detailed and summary reports, as well as pre-trip reporting. These reports include: customized reporting in a database environment, week-to-week tracking of travel data, year-to-date summaries, year-over-year comparisons, and reporting that tracks and documents purchases and policy exceptions by cost-center or division, department, group, and individual traveler. We are able to customize a specific report package to suit your information needs. 

Positive Savings Report

This feature allows customers to see exactly how much they are saving.  We can provide you summary and detailed documentation of our cost savings on a weekly or monthly basis.

Credit Card Reconciliation  

We can provide you with a credit card reconciliation report on a monthly basis. These reports are customized to fit your billing cycle and cover all ticketed travel activity.

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