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No matter what your job is,
our job is to simplify your travel cost management
A business trip is not over when you get back to the office: Various receipts have to be entered manually into the system and then allocated, a time- and paper-consuming chore. Central and automated recording of your travel costs can speed up your settlement processes. Further, additional information such as cost centers or staff IDs help prevent incorrect cost allocation.
Collected just for you
A pile of invoices? Think again! The collective invoices for your AirPlus Company Account include all your company’s business travel costs – even paperless, if requested. Your advantage: less work, less paper, more time.
More data, more value
Thanks to relevant additional data such as cost centers and staff IDs, you can allocate all costs correctly to the respective originator. This accelerates settlement processes and simplifies internal reporting.
Ready for your tax statement
Another advantage: Because VAT is displayed separately, AirPlus’ collective invoices are fully acknowledged by, and can be submitted to, the financial authorities.
Easy integration
Our Plug&Play solution can be integrated quickly and easily into your existing accounting and settlement systems. Your advantage: All invoice data is fed directly into your financial accounting system.
