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Before, during and after trips:
Maintain control over all your business travel processes
Paying for, settling, analyzing and managing business travel – what sounds simple can result in complex, time-consuming tasks in your daily operations. AirPlus helps you manage your business travel reliably, reduce your company’s travel costs and make everyday handling much simpler.
Before the trip
You can pay for pre-trip services conveniently through your AirPlus Company Account, the central payment solution you provide to your travel agency, travel department or online booking system. You receive one collective invoice per week. Another advantage: Your staff members enjoy comprehensive insurance on all trips paid through the AirPlus Company Account.
On the road
Are you thinking cash advances? Think again! During trips, your staff members pay for all business-related expenses, for example, accommodation, restaurants and car rentals with their AirPlus Corporate Cards. They can choose between AirPlus Corporate Cards, which are subject to corporate liability, and AirPlus Travel Expense Cards subject to private liability, which are settled through the staff members’ private bank accounts.
After the trip
Use our highly-efficient management information system, the AirPlus Information Manager, to analyze conveniently all services paid through an AirPlus Company Account or an AirPlus Corporate Card. These data analyses provide the perfect basis for your decision-making and for optimizing your internal processes.
