Key features
- Transactions are automatically pushed from Airplus to Mobilexpense
- Near-immediate access to credit card and lodge card spend data
- Improved view & control over credit and loge card spend
Description
Paying for your business trips and settling, analysing, and controlling your expenses can be complicated and time-consuming in daily operations. With more than 30 years of expertise and experience, AirPlus helps you maintain control over your entire business travel processes – before, during, and after trips. Moreover, the extended integration with Mobilexpense facilitates your company's travel expense management. It gives you better cost control and gives you visibility into total travel cost to better understand where your company's money flows.
What are the benefits?
With our dedicated sFTP integrations with Airplus, gain more visibility of your travel spending in Mobilexpense. This facilitates employee travel expense management while giving you more visibility into and control over company expenditure.
