At Ventus we know how difficult it can be to keep track of all your travel expenses, this is why we offer management reporting for all aspects of your firms travel usage. We can break down travel usage per employee as well as department to ensure you can match your travel costs against revenue lines.

Custom reporting can be arranged for your firm's requirements, including statistical analysis on spending, savings and your firm's carbon footprint. We can help you align your travel policy to spending based on these reports, and if you don't have one, we can help in the process of setting one up.