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REPORTS DRAWN UP BY TAU BUSINESS PLUS LUFTHANSA CITY CENTER ARE TAILORED IN LINEWITH CUSTOMER’S NEEDS
Our MIS system enables export of data to SAP R/3 system and allows us to draw up very precise analyses clearly specifying travel expenditures of our customers.

Reports may specify expenditures relating to:
- airlines,
- booking classes,
- fare categories,
- flight routes,
- number of tickets,
- cost centres, as well as other data pointed out by the customer.
At customer’s request, data provided in the report may include more detailed information, e.g. relating to:
- divisions,
- departments,
- persons,
- budget lines.
Our analyses allow to:
- verify travel costs,
- fully control business travel policy,
- consolidate particular divisions within the company,
- generate information required for negotiations with airlines (trilateral agreements, special rates on particular routes).
Our office is open from 9:00 to 17:00
Marta Miśkiewicz
Tel: +48 22 314 72 61
Fax: +48 22 314 72 05
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