How much was paid for which service and when? All expenses on one invoice: Our central collective invoices give you a complete overview of, and help you manage, all travel expenses.
Would you like to negotiate with suppliers or optimize your purchasing strategy? Our analysis tools yield reliable data which you can use as the basis for successful negotiations and save up to 25 percent in travel and processing costs.
We integrate our Plug&Play solution quickly and easily into your existing accounting and settlement systems. In other words, you are ready to go in no time.
You no longer need to worry about special insurance for your traveling staff members. All travel services booked through AirPlus come with a comprehensive package of insurance services that cannot be negotiated individually, so your staff members are optimally covered on all their business trips.