How it works

You set an agreed company account limit and all of your existing business travel arrangements continue as before through your Travel Management Company. Every booking you make will be recorded on your Lodge report, so reconciliation is made easier, but you dont need to make any payments until you receive your monthly statement.

You then settle the balance with a single monthly payment using your preferred method Direct Debit, company cheque or a BACS transaction. Settlement terms can be varied according to your individual needs.

Your Lodge report will be sent monthly in an electronic format, on disk or by e-mail, whichever suits you best.