Business travelers suffer from advance payment and slow reimbursement

The traditional mode of business travel payment is travelers usually pay by themselves in advance, reimburse afterwards.

Financial personnel faces challenges of low efficiency

Large number of expense claim documents often consume financial personnel a lot of time and workload.

Management team works under pressure

Due to lack of real-time consolidated travel expense data, it is harder for corporate to negotiate with suppliers.

Enterprise-Based Credit Granting

Billink Technologies provides sufficient credit for your business travel consumption, The granted credit is based on enterprise-level which enable your corporate to settle in a fixed billing cycle with centralized pay and all-in-one invoice.

Billink Centralized Purchasing Account

provides adequate enterprise-level

credit limits

Different from individual credit, your corporate may enjoy a sufficient general credit line which caters for the needs. In addition, this general credit line may also cover the travel needs of your corporate’s interns and project-based temporary staff. Billink Centralized Purchasing Account can be used for purchasing T&E expenditures, like flights, hotels, caterings. In case of special needs, we support your application for temporary credit adjustment.Billink Centralized Purchasing Account helps you reduce the travel-expense capital pressure. Eventually, you may focus on your core business development.

Corporate’s benefits

Traditional individual credit lines

  The traditional mode of business travel payment is travelers usually pay by themselves in advance, reimburse afterwards. Such situation of constantly-accumulated high individual travel expenses and fragmented claim process leads to a consequence of capital pressure. Moreover,  Lack of travel-budget control is commonly regarded as the pain point in the corporate’s internal management.