Home
Travel Management
Client Services
Online Booking
Onsite Service
Cost Reduction
Reporting
International Travel
24 Hour Service
Group Services
Leisure Travel

Teplis Travel offers it's corporate clients a wide array of travel management reports designed to:

  • Track past expenditures and indicate future trends
  • Identify areas where your company should be saving money
  • Identify buying habits of individual travelers
  • Identify areas of possible consolidation
  • Initiate and support negotiated rate programs
  • Provide senior management with positive results of your travel management program

Our computerized, client reporting system can produce a variety of report formats.  Your information can be sorted by traveler, client number, department code or cost center on a monthly, quarterly or annual basis.

You can view a selection of sample reports (in PDF format) by clicking on each of the links below:


    EXECUTIVE SUMMARY
    An overview of your total travel volume, giving you all of the key indicators on a single page.

    DOLLAR SAVINGS REPORT
    How much you saved, on each ticket purchased. Also available broken down by department.

    TOP TRAVELERS
    Which of your travelers is on the road the most, and how much it costs to keep them there.

    TRAVEL BY DEPARTMENT
    Which department has the most travel. Also available by cost center, branch, or subsidiary.

    POLICY COMPLIANCE
    Tracking instances where travelers did not follow your corporate travel policy.

    BILLABLE TRAVEL
    A detailed breakdown of billable travel expenses, broken down by client.

    AIRLINE SUMMARY
    A breakdown of your total air volume as divided among the major carriers.

    TOP AIRLINE MARKET PAIRS
    A detailed breakdown showing your air spend in each city pair market. Especially useful in determining areas for future negotiation, based upon each airline's market share objectives.

    SPECIFIC CARRIER
    A detailed accounting of your total spend with a particular airline.

    HOTEL SUMMARY
    A breakdown of your total hotel expenditures as divided among the major chains.

    RENTAL CAR SUMMARY
    A breakdown of your total car rental expenditures as divided among the major suppliers.

    UNUSED TICKET REPORT
    A report tracking unused ticket segments, by traveler, department, or companywide.

(If you don't have Adobe Acrobat Reader installed so you can read these reports, click on the link below for a free download.)