Is your accounting team frustrated spending too much time reconciling expense reports? Does this delay reimbursement and leave you with irritated staff? We know the feeling. But don’t worry, our solutions will speed reconciliation and integrate directly into your travel expense and general ledger software. So tell the accounting team to recycle those receipts and wait for a single automatically reconciled invoice. You might just be their new best friend.

It doesn’t make sense to issue credit cards to employees that only travel a few times a year. And you would never give one to a non-employee. But they still travel and someone has to handle the 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 centrally billed, but we’ll also make sure that you have the proper documentation to bill-back the correct department cost center when it’s all said and done.

We all love research grants. They literally pay some of the bills. But sometimes there are cumbersome strings attached, especially when it comes to documenting spending and travel expenses. That’s OK though, because documentation is our specialty. The AirPlus product suite is your one-stop shop to automatically consolidate, document, and report all of your travel expenses to meet all your research grant reporting requirements.