Streamlined Hotel Payment
The audit, distribution and support of hotel payments is expensive and time consuming. The cost of printing and mailing checks and answering calls from hotels with questions is a real - but hidden - cost to any lodging program. When you consider these factors, the actual administrative cost of doing business with an individual hotel is a significant expense. Now, multiply that by hundreds of hotels spread out all across the country, and you can see that there has to be a better way.
CLC Lodging provides clients with a "one invoice, one check" solution.
Your company will receive one invoice from CLC that combines all the invoices from the individual hotels in your CLC network. You simply write one check, and CLC will distribute the money to the appropriate hotels for you. Moreover, you avoid the headaches that come with cash advances and corporate credit card programs.
The CLC method not only eliminates the majority of the cost, it excludes most of the hassles that typically go along with it. CLC provides rapid and efficient distribution of funds to hotels and 24-hour online and telephone support for both hotels and clients.
Better yet, CLC prevents you from having to get involved with most billing disputes by performing up to 52 audits on each individual hotel invoice before it is resolved and incorporated into your final invoice and sent to your accounting department.
As a result, your company spends less time, energy and money in paying for its lodging expenses.