We have a number of customers who have implemented Expense Management Systems alongside Click Travel, including SAP, Oracle, GreatPlains, Agresso, Netsuite and Concur.

To aid with integration, we can provide you with a customised Excel data file download of your travel data on a periodic schedule for import into your Expense Management System at an interval that suits you. This is possible in the reporting section.

Invoices are provided in electronic format via email, as well as being available on demand within the reporting section within Click Travel, as both a PDF file, which is suitable for printing, together with an Excel document that contains the invoice raw transaction data.