MIS Reporting

	A product of Cornerstone Information Systems Inc. ®, the largest Technology Provider in the travel industry, iBank allows companies to more effectively manage and reconcile travel expenses, monitor their corporate travel policy, exceptions and fare savings opportunities. iBank® offers users in excess of 50 pre-designed consolidated management reports. In addition to an extensive suite of pre-designed reports, iBank® features a very powerful yet easy to use custom reporting tool. Some of the standardized reports include:

CLIENT ACTIVITY Summarizes booking activity for a given period by category, meeting, account number, project number or by division EXECUTIVE SUMMARY Shows all travel related expenditures and trends for air, hotel and car rentals booked	TRIP DETAIL Breakdowns by ticketed air charge all fiscal & transactional detail, including travel authorization number EXCEPTION REPORT Identifies all out of policy air travel expenditures for ticketed activity	AIR SAVINGS Highlights airline savings by the type of travel View sample page of the executive summary with graphs.

For more information, please contact us at businessdevelopment@mkitravel.com