Your business travel expenses under control, without the paperwork
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Save valuable time while reducing travel costs: advantageous rates, simplified expense tracking, centralization… With our business travel agency, optimize the entire travel management process.
Time and Money Savings for Teams
Travel, expense management, accounting — all in one place
Business travel weighs heavily on budgets. Without optimized management, costs skyrocket and impact the company’s financial health. Supertripper centralizes invoices, eliminates expense reports, and automates accounting tracking, with total control over expenses.
Reduce Your Travel Expenses and Control Your Costs in 3 Steps
Manage your travel expenses in real time, without spending all day on it
Supertripper simplifies business travel while optimizing travel expenses. Take advantage of our levers to reduce booking-related costs and improve your company’s cash flow:
Step 1
Leverage Our Tools to Generate Savings
Benefit from competitive rates and simplified management of your business trips, while streamlining administrative and accounting processes.
Step 2
Track Your Business Expenses in Real-Time
Examine your travel data with precision on a single interface. Easily keep business expenses and overall costs under control.
Step 3
Maximize Your Budget with Our Expertise
Let our business travel specialists guide you to make the most of your resources and help you make informed decisions.
Multiple Resources to Reduce Costs
Take control of business travel and travel expenses
Imagine optimized business travel management with reduced travel costs. Join Supertripper to access unbeatable B2B rates, negotiated through our GIE and our privileged agreements with the best global suppliers, like our Air France-KLM partnership via NDC – Direct Connect.
Our advanced technology searches for the best market prices, centralizes your bookings and payments to eliminate administrative chores. Thanks to an intuitive application, your teams can book independently, without having to advance expenses, and global invoicing simplifies accounting management.
A Versatile Digital Tool for Seamless Management
Keep Control of Your Travel Expenses with Total Visibility
With our business travel agency, benefit from a travel expense management platform that offers you total control over your expenses and complete visibility. Eliminate expense reports, track real-time costs and quickly identify high invoices. Easily integrate your travel policies to ensure a 100% compliance rate.
Supertripper simplifies expense reporting, allowing for precise cost analysis. Connect our expense management software to your ERP and HR tools to optimize your management. Customize it according to your needs and extract your travel data in just three clicks.
Personalized Advice from Our Travel Experts
Optimize Your Business Travel Budget with the Help of a Dedicated Expert
Benefit from the advice of our business travel management experts to optimize expenses and manage the travel budget with complete peace of mind. Our team combines strategic monitoring, supplier expertise, data analysis, and a user-centric approach.
Receive personalized recommendations from your account manager, at no extra cost, to optimize your employees’ consumption habits and achieve savings. Thanks to a relationship of trust and customer feedback, we continuously improve our solutions to refine travel strategy and better meet the needs of businesses.
Who Better to Talk About It Than Them?
A Travel Expense Management Solution Praised by Companies
Business Travel Expense Management FAQ
Supertripper centralizes transport and accommodation invoices into a single corporate account, eliminating cash advances and expense reports for employees. Expense tracking is done in real time from the platform, and accounting data synchronizes with your financial tools.
The platform tracks transport costs (flights, trains, car rentals, transfers) and accommodation (hotels) booked via Supertripper. For ancillary expenses such as meals or local transport, Supertripper connects to your expense management software to centralize all travel-related spending.
For transport and accommodation, yes: bookings are prepaid by the company, which eliminates advances, reimbursements, and receipts related to these items. For ancillary expenses (meals, taxis, parking), Supertripper connects to your existing expense report software to ensure comprehensive tracking.
Your business expenses mastered, without the administrative burden
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