Capture corporate T&E spend on air and rail fares, hotels, restaurants and taxis. Streamline administrative costs via data feeds into expense management systems and ERPs.

A centrally billed corporate account designed to help monitor and control travel expenses booked through travel management companies, offers centralized enhanced data statements and reporting.

Combine the features and benefits of a Corporate and Purchasing Card in one program, providing simplified control and reporting capabilities as well as one consolidated billing statement per billing period.

Proprietary integration with Conferma allows travel management companies to request virtual cards on behalf of clients.

Minimize purchase orders and invoice processing by allowing employees to buy a broad range of goods and services to support your business activities, while still maintaining controls over your policy compliance.

Providing greater transparency of total spend for improved control, compliance, and supplier negotiations, Citi’s solution for meetings and events is available in traditional plastic or as a Virtual Card Account.

Unique virtual card numbers with transaction-level controls can be used for a variety of payment needs, including post-invoice spend that is traditionally associated with accounts payable. Additional client-defined data can be captured when the virtual card number is requested, aiding reconciliation.

Citi’s wholesale virtual travel card is designed to secure, streamline and automate global travel payments. Reduce FX fees by choosing to pay suppliers in their local currency, optimize cash flow by leveraging a Citi credit line, and streamline reconciliation.

Citi’s proprietary global platform provides industry-leading transaction data and reporting capabilities, and seamlessly integrates with client systems such as expense management, procure-to-pay, and ERP platforms.
