eInvoicing
Operations
Information
How often do you reconcile every penny of your hotel and ground transportation spend down to the individual trip level? The answer is probably never.
The eInvoicing proprietary platform is fully integrated with our crew management platform, ACES. This creates a closed platform that ensures complete accuracy in all areas of spend. In fact, when you leverage eInvoicing it is your validated data in ACES that is used to create the invoice ultimately submitted by the provider. We call this reverse invoicing. All savings, discounts, terms and tax avoidance rules are automatically applied.
100% of your contracted spend systematically audited and validated for accuracy 100% of the time!
