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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

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The finance department:
"Cost transparency and liquidity are our biggest priorities”

“We don't want to waste money when our colleagues need to travel. We were able to cut costs and increase our cash flow thanks to increasing transparency, an exact allocation of trip expenses and terms of payment tailored to our needs.”


Effective travel expense management with AirPlus

To improve processes, conduct successful purchase negotiations and specifically reduce costs, comprehensive and accurate information is needed. We provide you with a top quality pool of data and exceptional analysis tools so that you can immediately draw the right conclusion from your billing data and use it where relevant.

The AirPlus Company Account gives you the desired transparency and saves time and money. It optimizes your processes and allows for 100 percent cost control. The electronic collective invoice/statement consolidates all transactions and can be directly loaded into your accounting system. Cost items and savings potential can thus be quickly seen and skillfully used – such as with a new, company-specific travel policy.

With the AirPlus Information Manager, you can control who incurred which costs for what and when. This management information system provides you with a professional tool for analyzing your travel expenses. Comprehensive data and effective analyses allow you to negotiate better terms with travel service providers and thus lower costs.

Your benefits at a glance:

  • All data from one reliable source
  • Reduce costs and increase liquidity
  • Automate processes through seamless integration with your ERP/EMS system
  • Comprehensive insurance package that is otherwise not available on the market
  • Ability to provide information to the Management Board at any time


Learn more about our solutions for your travel expense management:

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