Challenges
Results with TripActions
With fully customizable policy controls built into TripActions Liquid corporate cards, expense management is automated from swipe to reconciliation.
“Campus Cooks needed a customized program and policy. TripActions Liquid smart corporate cards save us time and money,” said Stephen Coveleski, Director of Finance at Campus Cooks.
Today, with 95% of expenses paid via TripActions Liquid, the company has nearly eliminated the monthly expense report process.
“It’s so easy to use. In my line of work, time is my most valuable resource; by eliminating the monthly expense report process, I gain hours back each month,” said Karen Brennan, Director of Sales and Marketing at Campus Cooks.
Campus Cooks feels the value of leveraging the buying power of TripActions. Program compliance is in the upper 90s, with hotel attachment at 82%. The gamification within the program is working, too, as savings realized have driven the total program cost down from over 5% of annual revenue to less than 3%.
With Campus Cooks having employees across 26 different states, we needed the ability to customize the policy. With TripActions Liquid, it’s been absolutely amazing to switch policies around at the snap of my fingers. It’s absolutely saved our business!
- Stephen Coveleski, Director of Finance, Campus Cooks
See why more than 8,000 customers choose TripActions to modernize their Travel and Expense program.