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.
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.
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.