Spend and compliance, at a glance
Travel reports are often assembled at month-end from invoices, card statements and spreadsheets, and they rarely agree. In GTOS, every booking is one record, so reports come from one source.
Leadership sees spend and compliance. Finance sees budgets, commitments and invoices. Department heads see their own teams. USD is the main currency on this site. GTOS can record more than one currency, and PKR quotes are available on request.
Charts and dashboards in demo accounts may show mixed currencies. They are labelled as sample data and are not client results.
- Spend by department, traveller, supplier and region
- Policy compliance next to spend
- Budgets and commitments by cost centre
- Invoices and receipts matched to the trip
A view built for finance
The same trip record that the traveller booked and the manager approved is the record finance uses. That removes a second, manual version of the truth at month-end.
Related
See GTOS in a demo
We are now taking early-access requests. Demo accounts are available now.
- A walkthrough of the Client Portal, My Mobility and Control Tower
- Your travel policy, set up in a demo account
- USD pricing discussed on request, with PKR quotes available
Prefer email or WhatsApp? insights@goglobal.pk · +92 320 4111222