AirPlus Company Account
Pay travel bookings with the centrally lodged settlement account powered by UATP
Pay for business travel the easy way with smarter, more efficient central settlement
With the AirPlus Company Account you receive a single, comprehensive invoice for all transactions, together with all your company’s required .internal data, which allows you to simplify the entire expense management process
Total visibility of spend – enhanced data
With the AirPlus Company Account you receive a single, comprehensive invoice for all transactions, together with all your company’s required .
Daily transaction feeds into expense management tools
Travelers can easily attribute the right costs to their trip and managers have full visibility of spend
Level 3 data
Enhanced information is included in your invoice such as booking class, whether the fare was negotiated or not and whether there was an upgrade
Reconciliation
The invoice arrives fully reconciled between direct data from the Travel Management Company (TMC) and data provided by airlines, corporate card transactions and other third-party data
Additional data fields
Up to 9 additional customer defined data fields can be captured at the time of booking, such as cost center, employee ID or project code, for easy sorting and cost allocation
Cost savings through supplier negotiations
Full travel policy compliance
Bespoke invoicing and reporting
AirPlus Virtual Card
AirPlus Company Account for business travel pre-trip expenses
Billing cycle
Daily, weekly, fortnightly, monthly – flexible to suit your needs

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