Would you like to save on costs per invoice and have your travel administration perfectly in order? 95% of our clients have already taken this step to full satisfaction. We will be happy to tell you more about our payment solutions for SMEs.

AirPlus Technology Industry Travel Payment Solutions
As a top 5 global business travel partner, we use the best travel administration system currently on the market: AirPlus Technology Industry Travel Payment Solutions. Or in short: AirPlus. With AirPlus as a travel administration and technology partner, you can enjoy the many advantages: a win-win situation for everyone. That is what we love!

All the advantages
You receive one invoice per month (or period). This statement gives an overview of the costs that were made per traveller. You can also add multiple references such as costs allocations or project numbers.

The statements are clearly sorted based on these references. All the bookings are by voucher, which means that travellers also no longer have to advance costs themselves. The high-quality data is automatically integrated into the statement, so you can be sure that nothing is overlooked. The VAT on, e.g., the service fees are also listed separately on the monthly statement. Very convenient when you have to prepare your VAT declaration.

In short, this system truly simplifies your expense reporting process. The result? An average operational cost reduction of around €40 per invoice. Now you can calculate how much this is on an annual basis! Additionally, you can use a complete Management Information system, which is useful for future negotiations with suppliers. Long-term thinking. Key to success. Book your next business trip via Uniglobe.

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