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.
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.
Another advantage: Because VAT is displayed separately, AirPlus’ collective invoices are fully acknowledged by, and can be submitted to, the financial authorities.
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.