Travel & Expense Management Software Specialists
Our software will effectively manage your entire T&E workflow.
Travel & Expense Management Software Specialists
Our software will effectively manage your entire T&E workflow.
Our software will effectively manage your entire T&E workflow.
Our software will effectively manage your entire T&E workflow.
Business Traveltech (BTT) South Africa has appointed BTT America as the official licensed Distributor in North America.
The sole purpose is to scope, market, implement and support the North American customers utilizing the distributed ITX Software Solution, which will effectively manage the entire workflow of Business Travel & Expenses.
Any company that purchases travel components, such as;
for their employees who travel on business.
As an independent provider of Travel and Expense software, we expect to add significant value by delivering savings to our customers of at least 35% off their T&E processing costs.
To deliver much-needed transparency, savings, visibility, control, and security to our customers through our effective and affordable easy-to-use, software that will enable robust management of the entire lifecycle of T&E, from Request through to Settlement.
My passion has always been in travel, with an extensive repertoire that includes, Forex Exchange Trader, Tour Guide, Travel Sales Specialist, Registered IATA Travel Agent and Corporate Travel Manager.
I am beyond excited to be appointed as the sole distributor for North America and to drive innovation for my clients.
** Risk Management Protocol has been incorporated every step of the way to minimise fraudulent activities
Approvals within ITX are easy to manage and are customized as per our clients approval matrix.
Approvals are easily conducted with a simple “approve or reject” and the option of justifying any approval decision.
Robust audit trails allow companies to check the status and decision-making of the approvers at any given point in time.
Our dynamic and easy-to-use application allows users three options when booking;
All these transactions emanate from within ITX which is backed with a robust audit trail that is managed from the time the request is raised to the time it is paid and closed off.
With the click of a single button, users are able to append receipts and invoices pertaining to out of pocket expenses relative to a particular trip either during or post travel.
This makes for easy and swift reimbursements and the ability to manage and report on the total cost of any trip.
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