Travel Account Plus – Invoices and confirmations

Have travel invoices and booking confirmations sent directly to your solution

Travel Account Plus integrates directly between your business travel agency and your Acubiz solution. We cooperate with your travel agency and they will deliver invoices and booking confirmations directly to the Acubiz solution, which means no more manual typing of the information.

Service illustration: Travel Account Plus

Save time and manual data entry

Automatic match between invoices and credit card transaction

The invoices from your business travel agency are automatically matched to the corresponding credit card transactions. The business traveller also doesn’t need to upload the booking confirmation to Acubiz. The traveller will also receive the confirmation per e-mail.

PRODUCT SHEET (PDF)

How it works

Travel Account Plus is an add-on service that can be connected to your solution depending on your wanted or current setup. We offer solutions and services for handling employee expenses and all related processes in relation to Expense Management. Our solutions can be combined and your final setup depends on your needs.

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Get an online demonstration

30 minutes when you are available.

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Det er super, at I har styr på processerne!

Hvis I på et tidspunkt skal kigge jeres processer efter i sømmene, så har vi lavet et lille opslagsværk, som I eventuelt kan kigge i.

Hvis du udfylder formularen nedenfor, så sender vi et eksemplar til dig.

Den ultimative guide til: Expense Management
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Få en gratis demonstration

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Godt at høre, at I har mestret Expense Management!

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Free and non-committal

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