Optimized Payment Process
Improved customer experience
By using the MULINK Business Travel Account for centralized settlement, corporate customer can clear service fees and travel expenses across multiple scenarios in one go, eliminating the hassle of complex reconciliations and payments with multiple parties. In the optimal centralized payment process we offer, you can choose corporate own billing date based on your financial policy, fully utilize the interest-free repayment period, and settle on the payment date that best suits your business.
With the implementation of new tax policies and the application of digitalized invoicing, enhancing compliance has become increasingly crucial in corporate travel management. Billink breaks through traditional business travel payment models by optimizing processes to help you avoid financial and tax risks. Our system automatically checks the price consistency between booking channels and travel product settlements, ensuring the authenticity and accuracy of expenditures. We integrate service fees and other travel product expenses, providing compliant tax invoices and vouchers to ensure their authenticity and compliance.
Assurance of compliance
The traditional mode is as either “business travelers make bookings individually, travel suppliers pre-pay first and settle monthly later” or “individual business travelers pay in advance, claim later”. Both two modes exist potential drawbacks like pricing markup, false invoices, etc. It brings corporates challenges in the aspect of finance and taxation compliance.
Scan and follow us
Company
Products