All travel related purchases are gathered on a single invoice, sent to your company once a month. It provides efficient administration and interest-free credit.

Our Travel Account is available in two versions:

Travel Account standard

• All employees' travels are charged to a single travel account. No travel expenses are charged to business cards.
• All travel expenses are collected on one invoice, meaning less administration and fewer invoices.
• All costs are gathered each calendar month, and billed the following month. That gives the company up to 40 days of interest-free credit.

Extended Travel Account

For larger companies we can offer an expanded solution that, in addition to the above, also provides these benefits:

• Billing is tailored to company’s needs, and travel accounts can be customized to all travel expense systems and to all financial systems.
• The option to add information on e.g. project, department or merchant, enables the company to have their invoices tailored to their specific needs.

We will help you to

• Create new accounts
• Customize invoices tailored to your accounting procedures
• Attain statistics of all purchases
• Link your travel account to another travel agency

Terms and prices
Travel Account Terms and Conditions(pdf)

The Travel Account is available in co-operation with Diners Club, Nordic.