Staffing and travel go hand-in-hand. Because sometimes nothing can replace a face-to-face connection for interviews and work. But managing the countless travel expense payments and client bill-backs can be hard. That’s why we designed AirPlus solutions that can automatically deliver you a fully reconciled statement (even on a weekly basis) to post to your client’s billing. So give us a ring to see how we can save you some time and money.
Are you spending too much time reconciling travel invoices? Do the endless train, plane, and automobile expenses complicate the process and delay reimbursement and client billing? We know the feeling. But don’t worry, our centralized virtual payment solutions will streamline reconciliation and integrate directly into your travel expense and general ledger software. So recycle those receipts and just wait for your automatically reconciled invoice each month. It really is that easy, promise.
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.
Travel data is big. Not just in size, but importance. Because managing travel is not cheap or easy. But if you understand your travel data, you can identify fraud and waste, improve vendor negotiations, and reduce your travel management workload. Whether it’s analyzing which airlines you use the most, which city pairs are traveled most frequently, or the average room rates with each hotel chain, the AirPlus product suite will help you transform data into cost-saving knowledge.