Before a business trip, flights, hotels, rail tickets or rental cars need to be booked. These and other services still have to be settled and evaluated. While doing so, many individual receipts quickly pile up on the desk and often the costs cannot be clearly allocated.
With the AirPlus Company Account you can pay and account for airline tickets, rail tickets, hotel bills, travel agency fees and rental cars via one central account. You do not need to collect individual receipts any more; instead you receive a single statement with all the information clearly set out. So you can easily reconcile all expenses and fully assign them. In this way you have full control of your travel expenses, saving time and money. With the AirPlus Company Account your staff members also get comprehensive insurance cover for their business trips.
We help you save costs!