Nothing can replace the value of a face-to-face connection with clients. So your team needs to keep that carry-on packed. We get it. But managing the countless travel expense payments and client bill-backs can be hard. That’s why we designed AirPlus travel solutions that can automatically deliver you a fully reconciled statement (even on a weekly basis) to post to your client’s billing. Which means that you can reduce those outstanding receivables. So give us a ring to see how we can save you some time and money on client expense bill-backs.