The best expense management tool for business travel.
- Optimize your travel budget up to 30%
- Save precious time for your finance teams
- Gain visibility and control with a versatile tool
- Automate your entire business travel expense management process
- Dematerialize your accounting documents
- Benefit from personalized advice from business travel experts
The expense management solution that eliminates expense reports and centralizes invoices for all your business trips.
Are you tired of your employees sending you their wrong or impossible to understand expense reports? Do you find the processing of these receipts a long, tedious and time consuming process?
Know that there is a faster and easier way to manage your expenses!
Thanks to our business travel agency , it is easy to follow the expenses related to professional travel of your employees.
Save up to 30% on your budget
business trip thanks to Supertripper
As you probably already know, when it comes to business travel, costs can quickly increase.
Business travel is the second most important expense in a business after salaries.
And even if you have a large travel budget, the overall impact on your business finances can be significant.
Here are the main reasons our customers save on travel expense management:
Exclusive worldwide rates
Thanks to our network, we allow our customers to benefit from the best negotiated rates for their business trips in France and around the world.
Improved productivity
No more wasting time looking for the best rates with online comparators. Employees focus only on high added value tasks.
Reinforced cost control
Our business travel solution helps you keep track of overspending. Using the recommendations of our experts, you streamline your travel strategy.
Business travel doesn’t have to be a burden. In fact, they can also be an opportunity to save money
while serving the growth of your business.
With an efficient travel budget management tool like ours, you could do like most of our customers who save
on average 20% per year thanks to an optimized management of their professional travel budget via Supertripper.
Control your travel expenses with full visibility of your travel expenses
Thanks to Supertripper, managing your travel expenses and business travel budget is done on a single interface.
Thus, all the accounting aspect related to business travel can be controlled at a glance. And for better cost control, the platform allows you to track expenses in real time. By relying on accurate travel data, easily spot excessive costs.
Likewise, directly and easily integrate your travel policies into our tool to achieve a 100% compliance rate.
Less processing time, access to exclusive rates, no more loss of documents… With Supertripper, you save as much time as money in the management of professional trips for your employees.
Finally, with the help of our business travel experts, you can be sure to collect concrete and reliable measures to improve the performance of your program.
Export and analyze your detailed reports of professional expenses
Supertripper automates expense reporting to make your job easier. On your dedicated space, view changes in consumption, analyze the distribution of costs using filters and continuously optimize travel expenses for your teams.
Our interface therefore gives you full visibility into expenses and better control over how budgets are used.
As a business, you realize the need to effectively manage business travel costs. This is why, in addition to automated reporting, with Supertripper you have the possibility of:
- customize the interface as you see fit
- extract all of your travel & expenses data
- easily connect our digital solution with your ERP tools
THEY TRUST US
Cédric Lefevre
27 August 2020Service de grande qualité. Une réservation rapide et efficace, pour un prix très abordable. Je recommande !
Luvy Hawke
26 August 2020
Phim Growth
26 August 2020Gain de temps énorme sur ma résa de train et mon hôtel ! Tout a été fait sur leur site. Je recommande !
Pierre Malonge
2 May 2018Excellent site découvert par hasard lors d'un déplacement à Metz ! Je l'utilise tout le temps depuis même si je ne voyage pas beaucoup mais cela me simplifie la tâche à chaque fois. Je peux réserver mon train, hôtel et voiture de location en une seule fois ce qui me fait gagner un temps fou. Le service client est très réactif (testé une fois lors d'un problème de réservation à 22h) Je recommande pour tous les voyageurs réguliers !
Emma campirsch
24 April 2018Une prise en charge totale, un service très réactif et des prix cassés; je recommande fortement!!
Tom Lebr
23 April 2018Super ! Une prise en charge de A a Z ! Du vol de départ jusqu’à la location de voiture à l’arrivée, tout est géré par supertripper, cette centralisation facilite la vie lorsque l’on a plusieurs voyage pro par mois !
Simplify your accounting with
the deletion of notes and advance payments
Choose a simpler and more efficient system for all your teams. Thanks to our integrated management tool, the elimination of notes and advances for professional travel expenses simplifies your accounting management, as well as the daily life of your employees.
Your business travelers have a personal account linked to that of your company. When a reservation is made, only the company’s account is debited. All the teams are winners:
Less red tape for financial services
Accounting management is simplified because there is no longer any need to reimburse professional travel expenses.
With bi-monthly billing, payments are automatically withdrawn every two weeks. You only have one invoice for all of your company's trips!
More comfort for all company employees
Employees no longer advance their travel expenses and thus no longer risk losing receipts to justify their expenses.
Thanks to our payment system, only the financial service receives a detailed expenditure invoice with all the useful information (cost center, personnel number, reason for travel, taxes, etc.)
Easily find all your related invoices
to your business trips
Tracking invoices becomes child’s play. Every two weeks, you receive a single invoice automatically issued by Supertripper which summarizes all the reservations made by your teams. You can download it easily and track your expenses on a regular basis.
Clarity
Receive a single invoice for all your trips. Get better readability in your financial monitoring.
Visibility
Access a detailed report (Excel or CSV format) of consumption. Quickly view expenses.
Customization
Enhance your reports by easily personalizing your data (ex: employee number)
Optimize your business travel budget with the help of a dedicated travel expert
The difference between Supertripper and a classic business travel agency? Our business travel management solution is unique because, in addition to accessing your personalized data in real time, you define the level of support you need.
Take advantage of the advice of your business travel expert for optimization of business travel costs of your business and manage your travel budget with peace of mind. Our business travel professionals combine business intelligence, in-depth knowledge of each supplier, data analysis methods and a traveler-centric approach.
Our team makes it a point of honor to improve the solution by integrating your feedback to help you further optimize your travel strategy.
Start building the travel plan that’s right for you today. Benefit at no additional cost from the recommendations of your assigned account manager and effectively adjust your business travel budget.
Optimal management of professional travel costs
The new generation business travel agency
