Developed with the needs of the corporate traveler in mind, the Diners Club Corporate Card is the Travel and Entertainment payment method of choice for small to medium enterprises as well as large corporate companies.
More than just a card payment facility, the Diners Club Corporate Card provides companies with a comprehensive system for aligning employee spending with its business objectives; whilst giving comfort and peace-of-mind to the business traveler.
Why choose a Corporate Card?
Corporate cards are most often issued by company executives who travel frequently and need to settle their travel and entertainment expenses directly. The company has the option to issue the card with the liability resting with the company, or in the cardholder’s personal capacity, depending on the company’s preference and card policy.
Diners Club Account
There are many advantages to having a Diners Club Account. In addition to the individual product benefits and features, the Diners Club Account offers you complete control and minimum effort.
Here are some key benefits of using a Diners Club Account:
Free up your cash flow
When charging travel and entertainment (T&E) expenses to the Diners Club card, the company is able to secure the best rate of the day and at the same time enjoy an interest free period of up to 55 days in which to pay Diners Club, with payment only due 25 days from the account close-off date. We further eliminate the need for the company to affect multiple payments during the month towards T&E expenses, as payment only needs to be made to one supplier, namely Diners Club.
Simplify your administration and payment process
Get an Advantage, on us. Your company and its cardholders are given access to Diners Club Advantage, our online business solution system, at no extra charge. Amongst other benefits, this system allows the interim and monthly invoice) to be downloaded 24/7. By allowing the cardholder (company executive or preferred supplier) access to their individual card invoice via Advantage, they are able to assist with the reconciliation process by matching the related supporting documentation to the invoice in time for payment. The invoice also allows for additional references, which makes the matching and reconciliation of the account much simpler. All of the above saves significant time and money on the administration of T&E expenses. To find out more about the services offered, please go to the 'Benefits' section.
Gain access to accurate data
Through the consolidation of the T&E spend and related transactional data, your company is able to obtain useful reports to gain an overall and accurate picture of its actual spend. This enables the company to negotiate preferred rates with suppliers and to monitor the adherence to travel policies to ensure those negotiated cost-savings are realised.
