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If you have any questions or need more information, please call the AirPlus service team:
+32(0)70 22 30 15

Contact us through e-mail

brussels@airplus.com
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Assistant on phone and computer

Management assistant:
“I’ve had enough of the admin chaos”

“As the assistant to the CEO, I have a lot of responsibilities – including organizing business travel. I have to do the searching and booking and then arrange the payments for all the different trips."

With AirPlus, you have more time for your day-to-day business

The manual organization of business trips steals valuable time from many employees in a company. It doesn’t have to be that way – an optimal solution automates many of the tasks involved while keeping costs under control. It is easy to work with and creates no extra effort. Plus, it helps reduce stress while saving on expenses.

AirPlus offers you all that: For travel bookings, all you need to do is put in the number of the AirPlus Company Account or of the AirPlus Debit Account instead of a conventional credit card number. Everything else runs on its own, thanks to the automatic processing of the billing data. Admin chaos, cash advances and bank transfers are a thing of the past. Individual receipts no longer need to be painstakingly logged. You can clearly allocate all entries on one central invoice / statement. That makes travel expense accounting child’s play.

Not only do you benefit, but the whole company does, too. The centrally lodged AirPlus Company Account and AirPlus Debit Account and the user-friendly data evaluation tools AirPlus Information Manager and AirPlus Reports on Demand save time and money – while offering you greater convenience and better terms with travel service providers.

And should you ever have a question: At AirPlus, you always have a personal contact – no anonymous call centre, no being put on hold. That leaves you more time for your day-to-day business.

Your benefits at a glance:

  • Settle all travel services conveniently through a centralized payment solution
  • All travel expenses are centrally available on one invoice
  • Allocate costs easily with additional data such as cost centers, project numbers, etc.
  • Process the invoice simply and effortlessly in your accounting or travel expense reporting system

Learn more about our solutions for your travel expense management:

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