Travel Account
A travel account combines all of your travel expenses from travel agencies and other travel suppliers onto a single invoice. Fewer invoices mean easier administration, total control and better basis for keeping track of costs.
If your company has travel expenses for over SEK 100,000 per year, our Travel Account is the ultimate choice for you.
If your company has slightly lower travel expenses, we recommend you our Corporate card or Virtual card as a cost-effective alternative.
We’ll help you to
- create new accounts
- customize invoices according to your accounting procedures
- attain statistics over all purchases
- link your travel account to another travel agency
- add suppliers of flights, car rentals, taxi, etc. so that they too can be invoiced via your travel account.
Benefits of the Travel Account
One single invoice
All employees' trips are charged to a joint travel account with one invoice.
Better documentation
Full control of costs and better documentation for cost monitoring.
Interest-free credit
All expenses are billed the following month with interest-free credit.
Eurocard Portal
Web-based tool for easy administration of Corporate cards and accounts.
Book Now – Pay Later
Our additional “Book Now – Pay Later” service means that your company can choose to pay for tickets after the trip has been completed. Making an early booking means that you can often save 30-60% of the cost of plane tickets. And since you don´t have to pay for the plane tickets in advance, expense management and compliance of travel policies becomes easier. Please contact us for more information.