Better spend control and adherence with travel policy through superior reporting.
Improved employee support through the elimination of employee reimbursement and cash advances.
Travel activity is typically consolidated and billed on a single monthly statement.
Many companies report an increase in compliance to corporate travel policy when using CTS, including better use of the designated Travel Management Companies (TMCs) and improved utilization of preferred travel suppliers.
Our completely automated T&E expense reconciliation will help minimize the chance for mistakes and save time with tasks like reconciling reservations to charges.
Better control and transparency of travel expenses will enable you to save on your company's travel costs.
With fewer corporate cards distributed to employees, tracking expenses is much easier for you and your employees.
Mastercard CTS provides a seamless consolidation of enhanced transactional data, in addition to traditional financial information which helps obtain a complete view of travel expenditure. This empowers companies to make more informed business decisions, improve reconciliation, program compliance, accounting support and program management.
Mastercard CTS utilizes Mastercard Smart Data, an expense reporting and management platform. Pre-formatted travel data can be sent directly to your accounting system or Mastercard smartdata.gen2™, the web-based expense reporting analysis solution.