+
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
Admins easily assign AirPlus corporate cards in Expensify. Transactions then flow directly into employee accounts, merging automatically with corresponding receipts and booking confirmations.
Realtime cost insights for admins
Expense reports can be sent from Expensify directly to an accounting solution, offering admins insight into overall expense and travel management.
So what are you waiting for?
Enter your email or phone number to start simplifying your preaccounting with Expensify's expense management services.
Features
Learn more
Get Started
