Managing group travel is hard. Whether it’s a research unit, athletic team, conference group, students traveling abroad or batch of new candidates, handling the payment, processing, and expense reporting for it all is no small feat.
We totally understand.
And that’s why we designed the AirPlus product suite to simplify your life. Whether it’s lodged accounts, corporate cards, virtual accounts, or information management, AirPlus travel solutions will make payment easier, reduce fraud, and automate reconciliation. Each traveler can be identified and associated with the proper travel transactions because of our enhanced data capabilities. Which means you don't need to figure out which travel expense belongs to which traveler. Whats even better, we deliver your invoice to you fully reconciled so you have more time to focus on the group itself and not on mundane travel & expense documentation.
We are here to save you time and money on your group travel.