Step 4: Return to the Super Switch Settings page. Please contact support before using this feature. Please Note: Advance Settings are used for testing only.
Step 3: Enter the Super Provider Name and choose SilverRail in the Vendor drop-down menu. Step 2: Next, click Add New Vendor Setting under the Vendor Settings menu. Step 1: On your Certify Travel homepage, click Admin > Policy Setup > Super Switch Settings. The steps below show you, a TMC Administrator, how to activate the SuperSwitch required for Amtrak and add it to your Policy Tree. To include travel vendors in search results, Certify Travel provides a SuperSwitch to connect with these outside travel shopping sources. Some travel vendors, like Amtrak, sell their travel services outside the GDS search. Activating SuperSwitch for AmtrakĬertify Travel works with several Global Distribution Systems (GDS) to provide robust travel services for users. This version of Amtrak utilizes a new technology supplier, mitigating concerns that existed with our previous supplier and adding new functionality. All rights reserved.Certify Travel has added a new Amtrak Integration for users. © 2009-2023 Chrome River Technologies, Inc. With powerful spend analytics at their fingertips, executives can transform oceans of business expense data and invoice data points into visually-compelling and actionable reports. It gives the CFO, the Finance Team, and Travel Managers complete visibility into global spend, expense policy compliance, all the way to the true cost of sales. The expense reporting app you choose has to work as beautifully as your business travelers' favorite music app. Chrome River EXPENSE's cloud-based mobile app allows you to pick up right where you left off on your desktop or laptop.īut modern expense management software goes much further. After all, your expense reporting software has to be easy-to-use and comprehensive. Your phone camera gives you the freedom to Snap and Send receipts when and where they happen with smart OCR to virtually eliminate manual data entry.
How does a simple expense report let business flow? When that expense report gives business travelers and expense approvers the freedom to work anywhere on any device with one web app that never needs updating or downloading. From Expense Reports to Expense Management
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