Invoice Consolidation

For companies spending £75,000+ per year on hotel bookings our invoice consolidation service eliminates the administrative time and costs associated with the processing of travellers claims.

Instead of settling the bill on departure invoices are sent to us for payment. All invoices are checked against our system to ensure the rate charged matches the rate booked and we consolidate the bills to one invoice which we send to your company on a fortnightly basis. As soon as payment is received from you we then pay all the individual hotels. We commit to settling hotel invoices within 28 days of invoice date and therefore would require a commitment from your company to settle our invoices within 14 days.

Our consolidated invoices are bespoke and can be tailored to meet your specific requirements and we provide all the hotel invoices as additional backup.

For more information please contact our Business Development Team on 0843 453 1717 or email bdt@prestigeres.co.uk
or request a callback