The Diners Club Travel Account is remarkably flexible. We can configure the account to match your organisation, each division, department or cost centre can be matched.
More importantly the information you need to process travel expenses can also be perfectly matched. So, if you want to route costs or analyse costs based on project number, cost centre, employee number, trip purpose, traveller, etc we’ll automatically match your unique business information needs to the relevant transaction. We simply take a data feed from your TMC and supplement information like passenger name and trip routing to match up with the costs.
All you need to do is upload the information from our secure site (in either .csv or .xls format) to your finance systems. We can even arrange for the data to be delivered into your expense management system.