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Call us!

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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All travel expenses under control:
Before, during and after the trip

Payment overview

Conveniently settle all payments incurred before a business trip with the centralized payment and settlement solutions of AirPlus. During the trip, your employees can pay without cash using AirPlus corporate credit cards. And after the trip, use our comprehensive information management system to analyze all travel expenses.

Before the trip

You lodge the AirPlus Company Account, AirPlus Company Account Compact or AirPlus Debit Account as the means of payment for travel bookings. You can also use AirPlus A.I.D.A. Virtual Payment to generate virtual credit card numbers as needed through MasterCard®. All travel services are then centrally paid and settled – you get a single, transparent invoice. Plus, all persons whose trips have been paid through AirPlus are comprehensively insured.

Planning and settling before the trip

During the trip

Business travelers can pay any expenses incurred with the AirPlus Corporate Cards – cash advances are a thing of the past. Travel expense reporting is greatly simplified and your employees are comprehensively insured during the entire trip. If needed, they can generate a virtual MasterCard® number in no time at all with AirPlus A.I.D.A. Virtual Payment.

Paying and billing during the trip

After the trip

With our information management system, you can evaluate in detail all services paid through AirPlus. You can also include transactions on other credit cards. From this data, you can then quickly draw the right conclusions and make important decisions. And, if needed, we can supply you with the best basis for your corporate sustainability report.

Evaluating and optimizing after the trip

"With AirPlus, you can save up to 30 percent on your travel and processing costs."

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