The next time you or your corporate travelers make a booking, all the payments and transaction fees are automatically billed to your account and consolidated onto one concise invoice. This enables easy reconciliation and integration into your financial systems, thereby helping you identify cost-cutting opportunities and optimize expenditure control.
Our solutions save you time and money:
- The AirPlus Company Account a centrally lodged account for your company, makes travel expenses transparent.
- AirPlus Virtual Cards provide a flexible means of payment for business travelers. Thus providing you the maximum convenience and security for costs incurred during trips.
- AirPlus Information Manager, a user-friendly data evaluation tool, gives you detailed statistics of travel expenses. You can quickly see the cost drivers and take countermeasures. Also, our data helps you to draw the right conclusions and make key decisions easier. You can then adapt your travel policy accordingly and negotiate more favorable company terms for travel services.