Realtime expense reporting integrated with AirPlus — Expensify takes care of all the details so you can take care of business.
Book, report, and reconcile business travel in just a few clicks
With the Expensify-AirPlus integration, admins easily assign AirPlus cards in Expensify. Transactions then flow directly into employee accounts, merging automatically with corresponding receipts and booking confirmations.
Realtime cost insights for admins
Using AirPlus and Expensify together offers admins global data consolidation of their organisation’s travel payments. Expense reports can be sent from Expensify directly to an accounting solution, offering admins insight into overall travel spend.
Ready to simplify your receipt and expense management process?