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Our central settlement solution for flights, hotels, rail tickets, car rentals, and other business travel expenses. Manage business payments with total visibility and the data insights to make smarter business decisions.
Book, pay, and reconcile your travel expenses for flights, hotels, rail tickets, car rentals, events, and more from one central account that gives you back control. Our central settlement account is designed around the needs of the modern business travel management workflow, providing all the data you need with every transaction.
Ensure compliance and maximize efficiency.
Say goodbye to tedious travel expense reporting.
Enjoy automated uploads into your accounting systems with flexible data and file formats.
Save time, effort, and money on business travel management.
The better the transaction data, the better the reporting. Not just for insights but also to improve compliance with your policies.
We guarantee the highest safety standards for your data, going above and beyond legal regulations like the Federal Data Protection Act and EU data protection guidelines.
The AirPlus Company Account is the world’s first fully carbon-neutral solution in the financial services sector and has set a new benchmark in environmental conservation.
Thanks to the UATP network, you get access to extraordinary data quality for greater insight and admin. It’s no wonder that the AirPlus Company Account is the most successful billing account within the UATP.
The AirPlus Portal offers important benefits for both users and administrators with its professional allround service for managing your expenses. Safely and easily access your data, transactions, statements, and many other online services – anytime, anywhere.
Top benefits at a glance:
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