Purchasing Supply Manager

Two Column Component

A Proven Method to Cut Your Workforce Lodging Costs  

As a Purchasing or Supply Manager, you can expect reconciliation with CLC Lodging. We provide you with one easy-to-use reporting tool to streamline your expense reports and account list receipts. You can also expect:

  • Consolidated invoices sent electronically or via paper invoice
  • Easy-to-implement system with account management support
  • Protection of your bottom line 
  • Total transparency to your spend with both detailed and consolidated transaction reporting
  • Invoice data to be organized for differentiation by department, operating unit, project or region
  • Flexibility to reflect your specific business rules
  • Ability to transfer invoices directly into your accounting system
  • Folio-level detail on each employee's lodging activity
  • Ability to generate custom reports