AirPlus and Compraga help you solve the problem quickly: You ask the merchant to send his invoice to Compraga, AirPlus’ partner for e-Invoicing and ad hoc procurement. You don’t even need to enter the merchant as a creditor in your financial accounting system because the costs will be settled through your AirPlus Purchasing Card.
AirPlus assesses and, if required, completes the receipts and bundles all order and invoice data for you. You receive an invoice containing information on the original suppliers, which you can use for your input tax. Thanks to standardized interfaces, you do not need to make any adjustments to your IT infrastructure. All processes are integrated seamlessly into your ERP system.