Management Reports

Corporate Travel with GTS Travel Management

GTS Travel Management takes pride in the highly personal and professional service we deliver to our corporate clients. If you would like to explore how we might serve your corporate travel needs please email to travel@gtstravel.com.au

To login to your Management Reports, please click here

Cruiseco Membership

GTS Travel Management is a Cruiseco member offering a wide range of Worldwide Cruise Holidays. We provide:

Professional knowledge on holidays afloat
An extensive range of cruises
Cruises on every major shipping line
Cruises to every major cruising destination

Competitive airfares, hotels and transfers

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Corporate Travel Management Reports

Travel Management Information Reports are generated at five different levels:

Group
Organisation
Department
Cost Centre
Individual Traveller

The Reports are available On-line to authorised personnel. Because they are online, they record details of all transactions up until the point the report is requested.

The following information is captured within E-Travel Management Sabre / Tramada and reports can be provided on:

Average cost per kilometre
Published fare
Fare offered
Actual fare used
Savings achieved
Method of payment
Taxes
Refunds
Average cost per sector
Expenditure against budget
Passport

Traveller’s name
Date of booking
Date of travel
Travel requisition / authority
Number
Itinerary
Carrier
Hotel detail
Car hire detail
Airline ticket number
Kilometres flown
Frequent Flyer membership

The current selection of Reports available are:

Standard Reports
Report Name	Description
Corporate Expenditure	List total expenditure by debtor.
Corporate	Comprehensive report summary of all transactions Covering passenger, value, booking type, hotel, car hire and itinerary information.
City Pairs	Details regularly travelled city pairs segments.
Air Analysis	Analyses sales by carrier for individual clients to assist in establishing market share preferences.
Car/Hotel Analysis	Analyses sales by hotel/car hire for individual clients to assist in establishing market share preferences.
Air Expense	Details total expenditure on air travel.
Hotel Expense	Details total expenditure on hotel / accommodation.
Car Expense	Details total expenditure on car hire.
Credit Card	Details all expenditure charged by GTS against credit cards to assist with monthly reconciliation.

Graphic Statistical Reports
Report Name	Description
Air Spend by Class (International Graph)	Graphic depiction of international air spend by class.
Air Spend by Class (Domestic Graph)	Graphic depiction of domestic air spend by class.
Air Spend by Airline (International Graph)	Graphic depiction of international air spend by carrier.
Air Spend by Airline (Domestic Graph)	Graphic depiction of domestic air spend by carrier.
Air Spend Total (Comparison Graph)	Graphic depiction of total air spend detailed by individual carrier.
Air Spend by Destination (International Graph)	Graphic depiction of air spend internationally by destination.

Corporate Travel Agency | Corporate Travel Manager | Corporate Travel Management | Business Travel Company | Business Travel Management

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