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A more flexible way to manage employee travel costs.
Manage and Control:
- Ability to limit purchases to travel expenses.
- Utilize pre-set travel allowances to ensure that employees never
exceed their spending limits.
- Control the amount of funds available per day, ensuring that
employees do not exhaust their entire travel allowance prematurely.
- Provide a card solution to infrequent travelers or consultants.
- Control
costs by setting customizing spending limits for each card and by
limiting employee access to certain merchants through merchant category
code blocking.
- Determine whether employees can have access to unused funds as a
cash advance.
Empower Your Employees:
- Provide employees with a card to complete their jobs more
efficiently.
- Ease of management of travel-related costs.
- Provide immediate access to travel funds, any where, any time.
- Reduce the need to submit expense reports for reimbursements
except for minor out-of-pocket expenses.
- Enable cardholders to use an online reporting tool to view
spending and submit any necessary paperwork.
- Provide greater security and protection of funds.
- Offer convenient access to balance information.
Reduce and Streamline:
- Cut costs by reducing administration time.
- Save time by eliminating check cutting and issuing.
- Improve tax reporting and record keeping by accurately recording
all travel expenses.
- Maximize program tracking by generating comprehensive MIS
reports.
Implement the MasterCard Travel Per Diem Card Program:
- Your
issuer partners with you to manage your Travel Per Diem Card program by
enrolling employees, distributing cards and providing ongoing support.
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