Travel Industry Project Accounting tips?
I’m looking for someone to bounce ideas against for a business in the travel industry – specifically a Tour Operator rather than a Travel Agent. My client uses Expensify for 30 trip leaders in the field for numerous trips conducted concurrently. So, there are a lot of transactions that are being accounted for. I would love to talk through ideas on best practices for project accounting, technology and processes as it relates to accounting and finance. This is a unique industry and my client has outgrown their current processes. Thanks in advance!