Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
1
PRODUCT OVERVIEW
2
B U S I N E S S T R AV E L I N S I G H T S
For companies seeking to reduce travel expenses, BTI analyzes travel spend, trends, and traveler behavior to increase transparency and identify process inefficiencies.
3
V I S UA L DA S H B O A R D
Hotel Car RentalAir
Out of Program Expenses
Booking Behavior Insights
4
P R O P R I E TA R Y VA LU E
• Consolidates disparate data from multiple sources into one use friendly solution
• Yields compound cost savings and large-scale insight previously unavailable
• Allows users to fully analyze insights within the solution and/or export to Excel
• Custom filters on all dashboards allow users to see most pertinent information for their organization
5
C O S T S AV I N G S R O I
Proper use could yield 3:1 ROI or higher
Use of the BTI tool could translate to significant cumulative savings
3:1
6
O F F E R I N G S
• Travcom & Agresso data
• TL agency data
• Client HR file
BTI BTI Plus
AVAILABLE IN 2 PACKAGES
• Travcom & Agresso data
• TL agency data
• Client HR file
• PLUS: Amex, Visa, & MasterCard data
• PLUS: Expense data from Concur
BTI BTI Plus
7
B U S I N E S S T R AV E L I N S I G H T S
Summarizes trends and spend on air, hotel, and car booked through agencyIdentifies KPIs within each segmentIllustrates behavioral travel data, such as:
BTI
• When and how employees book?
• Which employees incur additional fees?
• Which employees save on expenses?
• Which employees comply with the travel policy?
BTI BTI Plus
8
O N L I N E A D O P T I O N
Compares the cost of self-booking online with the OBT (ie: Concur) versus voice transactionsIdentifies non-compliant employees (for travel policies that require online booking)• Custom filters allow users to manipulate data to mirror
their travel policy
• Grading scale summarizes performance at a glance
• Reporting tools enable easy export to Excel
BTI BTI Plus
9
A D VA N C E P U R C H A S E
Compares the cost of booking last-minute versus booking further in advance Grades travelers on their individual bookings over timeGrades overall organizational bookings over time
BTI BTI Plus
10
L O W E S T L O G I C A L A I R FA R E
Measures which travelers prioritize convenience over cost• For example, selecting more expensive tickets to
minimize stopovers or selecting more convenient timeframes timeframes for departure/arrival
Identifies travelers booking non-compliant ticketsGrades travelers on their individual airfare expenditure over timeGrades overall organizational expenditure over timeVisualizes the large-scale cost impact of individuals’ or departments’ booking decisions
BTI BTI Plus
11
C A B I N C L A S S U S A G E
Summarizes the use of first, business and economy classes of serviceDifferentiates domestic and international spendIdentifies airlines, top travelers, and top market pairs providing insight on which market pairs are most utilized on which fare buckets at which airlines, very powerful information to ensure discounts negotiated with the airline mirror this real usage
BTI BTI Plus
12
E XC H A N G E B E H AV I O R
Totals fees incurred as a result of changing booked airline ticketsCategorizes domestic, international, and total exchange percentagesIdentifies travelers who exchange the most tickets
BTI BTI Plus
13
S C O R E C A R D M O D E L E R
Compares various purchasing decisions to identify savings opportunitiesTranslates employee behavior into measurable dollar savingsHelps establish realistic benchmarks to reduce overall travel spendProvides a ‘What If’ tool to gauge dollar savings impact for a change in Travel Score
BTI BTI Plus
14
T R AV E L E R S C O R E C A R D
Identifies maximum cost savings at different levels of policy complianceItemizes savings opportunities by category (ie: advanced purchase, online adoption, exchange behavior, etc.) and overallGrades travelers across all categories to identify patterns in non-complianceShows the effects non-compliant behavior has on the bottom line
BTI BTI Plus
15
T R AV E L E R P E R F O R M A N C E
Identifies best travelers by trip scoreShows which travelers have improved or declined over timeCompares monthly and annual trends to identify patterns in trip score variation
BTI BTI Plus
16
S U M M A R Y PA G E S - H OT E L S
Breaks down total spend in each category: • Hotel Summary, including detailed
property-level analysis
• Rental Car Summary
• Air Summary
Shows most-used companies and brands within each category• Can identify opportunities for cost savings
through contract negotiation with preferred suppliers
• Ensures travelers are maximizing benefits available from existing relationships
BTI BTI Plus
17
S U M M A R Y PA G E S – R E N TA L C A R S
Breaks down total spend in each category: • Hotel Summary, including detailed
property-level analysis
• Rental Car Summary
• Air Summary
Shows most-used companies and brands within each category• Can identify opportunities for cost savings
through contract negotiation with preferred suppliers
• Ensures travelers are maximizing benefits available from existing relationships
BTI BTI Plus
18
S U M M A R Y PA G E S - A I R
Breaks down total spend in each category: • Hotel Summary, including detailed
property-level analysis
• Rental Car Summary
• Air Summary
Shows most-used companies and brands within each category• Can identify opportunities for cost savings
through contract negotiation with preferred suppliers
• Ensures travelers are maximizing benefits available from existing relationships
BTI BTI Plus
19
H OT E L P R O P E R T Y L E V E L A N A LY S I S
Summarizes individual hotel properties by:• Total dollars spent per property
• Total nights booked per property
• Average nightly rate
• Percent of total spend
• Greatest market share
• Geographic density
BTI BTI Plus
20
T R E N D I N G PA G E S
Review trends within each category:• Hotel
• Air
• Rental Car
Compare monthly and annual data for:• Domestic and international spend
• Average Daily/Nightly Rate
See total performance by:• Domestic or International region
• Travel classification
BTI BTI Plus
21
TOTA L T R AV E L K P I
Highlights travel behavior trends and key performance indicators of Air, Hotel and Car spendEnables quick synopsis of the company's overall spend by categoryIllustrates the mix of Air, Hotel and Car as a proportion of the total travel spend
BTI BTI Plus
22
I N D I V I D UA L S E G M E N T K P I
Expand Each Segment for summaries of key performance indicators of Air, Hotel and Car spend.
BTI BTI Plus
23
K P I D E TA I L
See various KPI metrics for all categories on a singular tabular summaryFilter by:• Transaction Date
• Department
• Travel Classification
• Employee Status
• Organization’s custom filters
Export to Excel
BTI BTI Plus
24
O V E R A L L T R AV E L S U M M A R Y
A one page executive summary illustrating key metrics and traveler booking behavior and their trend. Also see this dashboard’s data filtered by the organizations unit custom filter.
BTI BTI Plus
25
B T I P LU S
Amex, Visa, Mastercard, or Concur Expense dataImports credit card or expense data to increase functionality of BTI Basic dashboardsIdentifying Out-of-Program spend can:• Reduce costs by addressing leakage and leveraging agency-negotiated agreements
• Show true volume of business by vendor for better RFP influence
• Recognize vendor preferences outside current agreements
BTI PlusAll the base level offerings PLUS:
BTI BTI Plus
26
B T I P LU S
Further enhancements to existing dashboards, plus:• Airfare Out of Program
• Hotel Out of Program
• Rental Car Out of Program
BTI Plus
BTI BTI Plus
27
O N B O A R D I N G
Potential clients dependent upon eligible data sources or can provide
data in a TL provided standard format
New Users
28
B U S I N E S S T R AV E L I N S I G H T S
With BTI, organizations can get a near 360-degree view of their travel plan to identify process inefficiencies and drive cumulative cost savings.