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If you have any questions or need more information, please call the AirPlus Service team.

Hotline for Cardholders of AirPlus Corporate Card
(For support, queries, lost and stolen cards)
+44 (0) 208 175 2855

Hotline for Corporates:
+44 (0) 208 994 4725

For our corporate and prospective customers

You can reach our AirPlus Service Teams via our contact form.

For our cardholders:

Please use this contact form to contact our AirPlus Service Team for cardholders.
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The PA/EA:
“I’ve had enough of the admin chaos”

"As the assistant to a high level executive, I have a lot of responsibilities – including organising business travel. That plays a big part in our company. I have to do the searching and booking and then make the payments for the trips. That is often nothing but pure stress – particularly if there are last-minute changes in bookings or cancellations and I have to keep track of it all. Afterwards I have a ton of paperwork just having to turn the whole lot into a neat travel expense report for accounting.”

With AirPlus, you have less paperwork and better visibility of spend.

The manual organisation of business trips steals valuable time from many employees in a company. It doesn’t have to be that way – an optimal solution automates many of the tasks involved while keeping costs under control. It is easy to work with and creates no extra effort. Plus, it helps reduce stress while saving on expenses.

AirPlus offers you all that: For travel bookings, all you need to do is put in the number of the AirPlus Company Account instead of a conventional credit card number. Everything else runs on its own, thanks to the automatic processing of the billing data. Admin chaos, cash advances and bank transfers are a thing of the past. Individual receipts no longer need to be painstakingly logged. You can clearly allocate all entries on one central invoice / statement. That makes travel expense accounting easy.

Not only do you benefit, but the whole company does, too. The centrally lodged AirPlus Company Account and AirPlus Debit Account, the AirPlus Corporate Cards as a means of travel payment for employees and the user-friendly data evaluation tool AirPlus Information Manager saves time and money – while offering you greater convenience and better terms with travel service providers.

And should you ever have a question: At AirPlus, you always have a personal contact – no anonymous call center, no being put on hold. That leaves you more time for your day-to-day business.

Your benefits at a glance:

  • Settle all travel services conveniently through a centralised payment solution
  • All travel expenses are centrally available on one invoice
  • Allocate costs easily with additional data such as cost centers, project numbers, etc.
  • Process the invoice simply and effortlessly in your accounting or travel expense reporting system

Learn more about our solutions for your travel expense management:

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