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.