Customized

We code and organize your invoices in a format that that works with your company's existing systems, making it quicker and easier for your team to process lodging expenses.

CLS is able to customize invoices by an unlimited amount of variable information

• Job #'s, Employee #'s, Purchase Orders, etc; once we determine how your business is organized, we will recommend a customized invoice that will maximize efficiency for your company.
• You will no longer have to spend time tracking and applying lodging expenses.

Accurate

Our billing system eliminates errors in billing caused from incorrect room rates, miscellaneous charges, and additional dates and/or rooms not reserved.

We retrieve, audit and reconcile all hotel invoices and send them to you in one easy to read invoice.

Timely

No more late billing. CLS guarantees you will receive all invoices within 30 days of consumption.

You write only one check to CLS no matter how many hotels you use.

Internal analysis has shown that on average CLS clients save over 25 hours a week processing hotel invoices alone.