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Call us!

If you have any questions or need more information, please call the AirPlus Service Teams.
Hotline for companies:
06102 204-444
Hotline for cardholders:
+49 (0)851 2136-9250
If you have lost your AirPlus card, please cancel it immediatlely.Central emergency hotline:
+49 116 116

Contact us by mail

For our corporate and prospective customers:
You can reach the AirPlus Service team using our contact form.
Our mailing address for companiess:
Lufthansa AirPlus Servicekarten GmbH, 63258 Neu-Isenburg, Germany
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For our cardholders:
Please use our contact form to contact the AirPlus card service.
Our mailing address for cardholders:
AirPlus Corporate Card Service, Postfach 1309, 94003 Passau, Germany
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AirPlus Purchasing Card:
Our smart solution for purchases and payment in procurement management

 

You shop, we take care of the rest

Sourcing goods and services cost companies substantial time and resources. A myriad of invoices from individual merchants must be allocated to expenses, and often the information or order documents needed to do so are missing. In short: Sometimes processing costs exceed the value of an order.

Many processes, one solution

The AirPlus Purchasing Card helps reduce your workload at every stage of purchasing, from paying suppliers to matching invoices against orders and goods received to integrating invoice data into your accounting system. You can save substantial time and avoid unnecessary costs.

One transparent bundle of data

AirPlus bundles your suppliers’ order and invoice data, verifies and completes invoices – and even settles them for you. The data is provided to you in one clearly structured collective invoice. VAT is displayed separately, so you can use the collective invoice as a full receipt for the financial authorities and for your input tax deduction. At your request, we will match each invoice against the order and the goods received to simplify your cost allocation and analysis.

Easier control

The AirPlus Purchasing Card simplifies complex accounting processes and enhances your entire payment management. Another advantage: You can verify compliance with your corporate policies at all times and control and direct your staff’s purchasing behavior.

 

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Your advantages at a glance

  • Consistent control

    The additional data you define makes allocating orders much easier. Also, consigning costs to their originators and analyzing them becomes much simpler. You can monitor compliance with your corporate policies at all times and control purchasing patterns actively.

  • Improved cash flow

    Because you pay one recipient only rather than many individual suppliers, you optimize your cash flow. The benefit for your suppliers: guaranteed payment.

  • Seamless integration

    The AirPlus Purchasing Card can be integrated seamlessly into your ERP system. Suppliers who are not yet members of the AirPlus network can be linked, regardless of volumes or system requirements.

  • Straightforward processes

    AirPlus compiles the order and invoice data submitted by your suppliers into one unique, consistent and clearly-structured collective invoice which it provides to you electronically. The total invoice amount will be deducted from your account and AirPlus will ensure payment to each of your suppliers. Another benefit: collective invoices issued by AirPlus list the sales tax for every single item separately and are accepted by the financial authorities as adequate receipts and for input tax deduction purposes.

  • Consistent control

    The additional data you define makes allocating orders much easier. Also, consigning costs to their originators and analyzing them becomes much simpler. You can monitor compliance with your corporate policies at all times and control purchasing patterns actively.

  • Improved cash flow

    Because you pay one recipient only rather than many individual suppliers, you optimize your cash flow. The benefit for your suppliers: guaranteed payment.

  • Seamless integration

    The AirPlus Purchasing Card can be integrated seamlessly into your ERP system. Suppliers who are not yet members of the AirPlus network can be linked, regardless of volumes or system requirements.

  • Straightforward processes

    AirPlus compiles the order and invoice data submitted by your suppliers into one unique, consistent and clearly-structured collective invoice which it provides to you electronically. The total invoice amount will be deducted from your account and AirPlus will ensure payment to each of your suppliers. Another benefit: collective invoices issued by AirPlus list the sales tax for every single item separately and are accepted by the financial authorities as adequate receipts and for input tax deduction purposes.

 

Read more about our solutions for your procurement management:

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