Hi,

We decided to do both air & hotel (Conferma) charges. We are a year into the implementation process. Admittedly, the hotel piece has complicated and slowed the roll out.

We are currently in our pilot phase. A heads up - you will need your TMC, corporate card company and Concur all lined up to do this project. You will also need to have a way for your TMC to send over the employee ID number for the transactions.

I've been somewhat surprised at how long this has taken to put into place (a year and counting.) So be sure to have a lot of patience with this roll out process. But like another user said, the transactions do come in looking like corporate card charges.