Nordic Travel Clearing

Topline

Our app allows your hotel to utilize a fully automated and paperless billing process for travel account submission.

With Travel Clearing all papers and receipts disappear, but in a good way. All travel expenses are automatically linked to required settlement and accounting data already when trips are booked. Our app allows your hotel to utilize a fully automated and paperless billing process for travel account submission.

As the traveller does not need to handle their receipts manually, the management cost for travel agents, service providers and travellers is significantly reduced.

Please reach out to us for further information.

SETUP INSTRUCTIONS

Once the app is downloaded Nordic Travel Clearing initiates the onboarding process on our end. We will reach out to the hotel and assign a project manager to onboard and setup our autoclearing process.

Please note that the hotel needs to have merchant IDs with our connected banks. If you already are using Nordic Travel Clearing’s eVoucher portal then you most likely already have merchant IDs.

Estimated go live time is 5-10 working days.