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ONLINE REPORTING CLUE CARD

Click on the Corporate Account Login area on our home page

Enter your

COMPANY CODE, as provided by Orba Travel Brokers,

LOGIN EMAIL and

PASSWORD and

click continue

Click Reports - You are now in the Report request Screen

All reports can be broken down by specific dates, travellers, cost centres etc.

You can choose any report

A brief outline on each report is below

When finished, please remember to LOGOUT. Use the logout button on bottom of the page.

EXPENDITURE REPORTS

Corporate Savings - Shows the Actual Savings and Potential Savings, generally only used for Airfares

Corporate Travel - Shows a complete Travel Report breakdown for Domestic and International on Airfares, Hotels & Car Hire

Corporate Expenditure - Shows a total overall spend by Domestic and International on Airfares, Hotels and Car Hire

SUPPLIER REPORTS

Air Spend Graph Reports – allows you to drill down into how you are spending your travel budgets.

Passenger Location Reports – highlights where in the world your travellers are. Invaluable tool in the event of a crisis

Hotel Room Nights – Tracks your hotel preferred booking status

City Pair Graph - Breakdown of Domestic and International City Pairs

FINANCIAL REPORTS

Credit Card - Breakdown of all charges for travel to nominated Credit Card

Issued Ticket - Shows all Airlines tickets for Domestic and International

Invoice List - Shows a complete list of invoices issued for your company

Debtor Statement by Invoice/Booking - Shows all current outstanding invoices

Segment on Hold – Displays unused tickets