Corporate Portal powered by TINA ERP
The all-in-one solution for your corporate customers that relies on TINA Travel ERP's data.
Give your corporate customers self-service travel insights
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Drill down, not drown – Interactive widgets provide real-time KPIs and travel metrics such as balance, credit limit, unsettled invoices, summary of trips, and spend by service type.
- See the whole picture in seconds – Whether they’re part of the finance team, operations, or travel management, your customers can access their data from the Services, Invoices, and Payments modules to make smarter, faster decisions and spot opportunities for savings.
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Data everyone trusts – All figures are pulled directly from TINA ERP, ensuring your corporate customers always work with the same reliable, up-to-date information you do. Plus, built-in reporting tools let them export reports effortlessly including stored remarks in TINA.
Enable your corporate customers to make informed and actionable decisions to drive savings and efficiencies, through real-time KPIs and travel metrics which are displayed in a straightforward
and convenient manner.
- Balance & Credit limit status;
- Outstanding invoices;
- Total spent by service type;
- Monthly evolution of bookings;
- Summary of trips, ongoing and upcoming trips;
- Top destinations, routes and suppliers and other useful insights.
By selecting different period of time for the widgets, they offer valuable insights at a glance.
In the services section, travel managers can access all the travel services that had been booked, at any given time. This module allows them to effortlessly retrieve and review essential details
regarding their travel arrangements, and more than that, can download different documents such as vouchers.
Corporate Portal streamlines financial management processes for corporate travel, offering real-time access to financial data and facilitating full visibility into the financial status of their travel programs.
Financial teams benefit of real-time financial data, centralized invoice management (overdue and upcoming invoices), actionable insights (payment status) and invoice download capabilities.
For each company, the TINA Administrator (TMC) can manage what type of reports to include in the Corporate Portal account, based on different sources: services, invoices and payments. More than that, special report columns can be defined for capturing extra info, by making use of the stored remarks in TINA.
This selection will be displayed within the Corporate Portal, providing valuable insights and data to your corporate customer.