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Billback Management Programme
BSI has significant long-term experience of providing hotel accommodation, serviced apartment, conference and event billback services to its Public Sector and corporate clients.
Our standard billback service comprises the following:
Terms, conditions and scope of service are agreed with client and encompassed within a Billback Agreement signed by both parties before the service commences
All invoices are validated on receipt by BSI to original booking details and client T & E policy. Incorrect invoices are rejected back to hotel
Valid supplier invoices are invoiced to client within a consolidated BSI billback invoice
Full supporting invoice analysis and management information is provided at guest / cost centre level via a customised ‘accommodation listing’
The billback invoice and accommodation listing are supplied in electronic formats, including files for direct upload into accounting packages
The benefits of this service to our clients include:
Policing of hotel spend against client T & E policy – targeted cost control
Effective mandating of all hotel spend via this controlled process
Full detailed MI on total hotel spend
Paper-free invoice processing for client – a significantly reduced
administrative burden
All hotel settlement processes and issues managed by BSI