Infrequent and non-employee travelers may not account for the majority of your travel, but they can consume the majority of your time. Reimbursement can be a challenge, cost allocation is complicated, and it doesn’t make sense to issue credit cards. But they still travel, and someone has to handle the booking, payment, and documentation. That’s why we designed the AirPlus product suite to help you do the job. Not only can we provide a solution that is virtual and centrally billed to reduce fraud, but we’ll also make sure that you have the proper documentation to bill-back the right department cost center when it’s all said and done.
Whether its new recruits, consultants, contractors or some other non-employee traveler, AirPlus travel payment solutions will make booking travel painless. You will receive enahnced transaction data for each traveler. This data is automatically integrated into your expense management systems.
What if we told you that you could receive enhanced data that would allow you to automatically reconcile travel expenses for recruits? Well we just did and we hope you are smiling about it. Think about a solution that gives you full visibility into recruiting spend. Did you smile even more? AirPlus loves to make our customers smile when we solve their headaches.