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Customised payment solutions to fit your requirements

Men in an office smiling in front of camera

“On top of the savings in time and effort reconciling travel expenses, AirPlus provides a sophisticated, user friendly reporting tool”

printed report on desk

Corporate Travel is our passion

woman in front of computer with finance report on screen

Customised payment solutions to fit your requirements

Men in an office smiling in front of camera

“On top of the savings in time and effort reconciling travel expenses, AirPlus provides a sophisticated, user friendly reporting tool”

printed report on desk

Corporate Travel is our passion

Planning and settling before the trip

Before the trip

"It used to take two to three days to reconcile travel transactions – a huge and inefficient burden for our travel and finance teams. Now we receive a monthly bill and everything is automated. This has significantly reduced the time spent on reconciliations.” Lisa Knevitt, Travel and Events Manager APAC, Cook Medical

Plan and settle centrally - Use AirPlus Company Account or A.I.D.A Virtual Payment as your means of payment for travel bookings and receive a single, transparent invoice to process and reconcile. Not to forget, all travellers whose trips have been paid through AirPlus are comprehensively insured.

During the trip

“Since a few years we use the AirPlus virtual payment tool A.I.D.A., which made life much easier for everybody. We use it for air, low cost carriers, for hotels, train and ferry tickets. Next to flexibility, the virtual payment solution provides a big advantage for the Finance department, because they have less expense sheets to process as everything is fully automated” Irma Rinkel, Travel Manager, Bluewater Energy Services

Pay on the go - Pay any expenses incurred while travelling with our A.I.D.A. virtual payment by generating a virtual MasterCard number. Travel expense reporting is greatly simplified with a unique identifier for each virtual card generated and travellers are comprehensively insured during the entire trip.

After the trip

“On top of the savings in time and effort reconciling travel expenses, AirPlus provides a sophisticated, user friendly reporting tool from the AirPlus Information Manager. This reporting tool provides easy to use and configurable data fields that allow Monash to report on any element or aspect of their travel and expense program. This has saved Monash many hours as we now have an easy to use reporting tool at our finger tips.” Terry Johnson, Category Manager, Strategic Procurement at Monash University

Evaluate, optimize and report after the trip - With our Information Management System, you can evaluate in detail all services paid through AirPlus. From this data, you can then quickly draw the right conclusions and make important decisions.

This is us:
AirPlus International

This is us:
AirPlus International

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