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RETHINK CORPORATE PAYMENT.
Balancing data privacy with full transparency to optimize the travelers business trip for both the traveler and the company is a delicate balancing act
“For human resources, ensuring your employees receive full support for their business travel is essential. Additionally, they need an efficient payment solution so they can focus on the work they have to do instead of tedious expense reports or even cash advances”
After a business trip, the work is far from done. A lot of individual receipts need to be manually logged and allocated. That demands a lot of time as well as creating more paperwork for your employees.
With AirPlus, all travel expenses will be logged through our automated centralized system, reducing your employees' workload. Not only that, all data will be integrated directly to your expense or accounting systems.
Indeed, all transactions from a business trip paid with AirPlus Company Account can be directly loaded into your accounting system. Also, AirPlus Corporate Cards make travel advances superfluous and speed up the processing of travel claims - increase employees’ satisfaction with a stress-free travel.
Your benefits at a glance:
Reliable payment method for all travel services
Less work, more convenience for your travellers: no advance payments, no cash required
Extensive insurance coverage with outstanding conditions
24/7 help and support
Learn more about our solutions for your travel expense management: