Corporate Travel Activity Reports

Corniche will provide monthly corporate travel management reports detailing your account activity in the following areas.

  • Fare Savings. A) Actual fare paid. B) What the fare would have been without our aggressive management technique. C) Amount of Savings
  • Hotel Activity. A) Name of property. B) Rate paid. C) Dates of Stay. This report allows you to determine where your hotel dollar is being spent to negotiate special rates based on your volume.
  • Airline Activity. Tells you how much is being spent with each airline and if your volume is great enough to negotiate a corporate discount.
  • Car Rental. Tells you how much is being spent with each rental firm so discounts can be arranged.
  • Top City Activity. Allows you to see exactly how much is being spent in each city. Consolidate your buying power to obtain the most for your travel dollar.

 For more information and to receive a custom proposal
 call or email Randall C. Brown, President, Chief Operating Officer
 310-854-6000. corniche@corniche.com  
8721 Sunset Blvd. Suite 200
 West Hollywood, CA 90069