Welcome to Numiga – Your partner for travel expense accounting

Numiga is a leading outsourcing provider for travel expense accounting and travel management processes. Thanks to our unique employee know-how and smart solutions, we optimize your process costs for all business travel related aspects.

Headquartered in Bremen, Germany, Numiga offers customizable solutions conforming to German standards. From consulting to processing to archiving – you get all travel expense services from a single source.

Would you like to achieve significant savings in your travel costs? We are at your side to organize optimal travel management processes and travel expense accounting – so you can concentrate on your core business.


Research from KDS Reveals Up to One Quarter of Business Travelers Embellish Their Company Expenses: Many companies continue to employ manual, outdated processes and solutions for Travel and Expense that are disjointed, inefficient and lead to employee resistance. These are the findings of a recent survey conducted by KDS to better understand the attitudes, actions and behaviors of US and UK business professionals. Other highlights from the survey include: 74% say they would prefer to book all travel components via one platform Almost 23% admit to regularly rounding up business mileage 41% are still using spreadsheets in their expense process 44% said they spend up to 60 mins, and sometimes more booking travel during working hours. Source: KDS

Shares of European Transport, Luxury-Goods Companies Slide After Paris Attacks: BCD Travel, a global corporate travel management company based in Utrecht, the Netherlands, activated its emergency center for Europe on Friday night, shortly after the terror attacks in Paris, said Heinz Jennewein, a senior vice president with responsibility for France and the Benelux countries.

New Study Reveals Pain Points in Expense Reporting: Each year companies around the globe spend, on average, approximately half a million dollars and nearly 3,000 hours correcting errors in expense reports, according to a new study that identified pain points in expense reporting. The average cost to to process an expense report for a single night hotel stay is $58, however 19 percent of expense reports contain errors or missing information costing an additional $58 and 18 minutes to correct each expense report.

Revised NYU Forecast for Corporate Hotel Rate Negotiations Predicts Even Bigger Boon for Buyers: Corporate rates could increase even less than first forecast for 2017, according to Bjorn Hanson, a clinical professor for the NYU School of Professional Studies Jonathan M. Tisch Center for Hospitality and Tourism. Hanson has revised his previous projection that corporate rates will increase between 3.25 percent and 4 percent, saying now that they will increase between 2.75 percent and 3.5 percent. Hanson's estimates are based on interviews with hotel industry executives and corporate travel executives and on analysis of industry financial data, press releases and hotel and brand websites. His revision comes in light of slowing rate growth in the U.S. hotel industry and lackluster RevPAR gains from hoteliers during the third quarter.

Wyndham Reports Q3 Bump in ADR but Decline in Occupancy: Wyndham Hotel Group's average daily rate increased year over year to $71.80 during the third quarter, up from $70.63 in last year's third quarter. Occupancy, however, declined from 61.4 percent in 2015 to 59.9 percent. Revenue grew from $357 million to $364 million. As of Sept. 30, WHG's portfolio consisted of 7,929 hotels, or 689,752 rooms, a 2.7 percent year-over-year net room increase. The company's development pipeline consists of about 1,100 hotels, or 133,800 rooms. About 60 percent are international properties, and 66 percent are new builds.

from businesstravelnews.com


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