{"id":6971,"date":"2016-09-16T07:25:00","date_gmt":"2016-09-16T07:25:00","guid":{"rendered":"https:\/\/travelodgeblog.wpengine.com\/?p=6971"},"modified":"2026-02-05T16:58:02","modified_gmt":"2026-02-05T15:58:02","slug":"travelodge-business-manage-reports","status":"publish","type":"post","link":"https:\/\/www.travelodge.co.uk\/blog\/business-travel\/travelodge-business-manage-reports\/","title":{"rendered":"Travelodge Business – How to manage reports"},"content":{"rendered":"

In this article we provide a step-by-step guide on how to\u00a0\u00a0track and control your company\u2019s travel expenditure through your own personalised reports.<\/p>

Once you’ve started to use your Travelodge Business membership and have made some bookings, you can access a range of downloadable reports in the Reports section.<\/p>

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Stay in control of your company expenses<\/strong><\/p>\n

In the Reports section, you can search and report on your booking data by date range, Guest name, Booker surname or Hotel name. You can also download VAT reports for tax purposes.<\/p>

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You can easily download reports by exporting them as a csv file, allowing you to save and view them later, sort and filter your reports or share with colleagues.<\/p>

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Read more about:<\/strong><\/p>\n