When making your booking you can enter a purchase order number and your own customer reference. Customer references can be used to refer to a cost centre number, booking reference etc. The name of the guest staying at the hotel will appear automatically on the invoice.
Transactions will be grouped together and a subtotal for each individual card will be given, so it may save time to set up one card per cost centre or department if you’re managing your account centrally. To analyse this information in more detail, you can set up your own personalised management information reports online.
Find out more about how to set up management information reports.
Find out more about invoices and statements and how to access them from your account.
If you’d like any help or advice on the best way to set up your Inn Business Pay Account for your company, please call the Inn Business Pay Account helpline on 0333 005 0504 from Monday to Friday, 8am to 6pm.