The traditional travel expense claim process relies heavily on manual labor. Usually, business travelers have to pay for travel in advance from their own pocket and reimburse after trip. Such individual pre-pay and manual reimbursement bring difficulties to cope with more changeable and complicated environment of business travel expense control. Billink Technologies breaks new grounds on the model of individual credit granting, providing corporates with enterprise-level credit lines.
The model of
enterprise-based credit granting
Enterprise-Based Credit Granting
The usage of
corporate credit line
Upon your needs, it is possible to open multiple cards under one Billink Centralized Purchasing Account. You may apply for the needed cards for your subsidiaries according to your corporate’s internal structure on cost allocations, reconciliation and book-keeping processes. Even more, flexible settings on credit lines under one card can be available, e.g. either individual granted credit line, or credit-line sharing on account level. Besides, you may get access to our portal at any time for acquiring accurate real-time credit line status as well as transaction data.
When your corporate applies for the Billink Centralized Purchasing Account, what you only have to do is to prepare the necessary documents. Our dedicated service team will proceed the credit assessment, grant necessary credit line and open designated accounts for your corporate based on your corporate’s credit worthiness, intended credit line, travel records and future estimates.
The application of
enterprise-based credit granting
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