expense-management

The digital solution that eliminates travel expense notes and advances

Make everyday life easier for all your teams by eliminating advance fees. Lighten your accounting management thanks to the elimination of expense reports, the automation of payments and the centralization of invoices.

With Supertripper, make everyday life easier for all your teams by eliminating advance expenses

From the elimination of expense reports to the automation of payments through the centralization of your invoices, reduce your management of business travel expenses and costs .

Supertripper allows you to fully manage your business travel strategy and automate all time-consuming tasks… all on a single platform! Track your travel expenses in real time, digitize and automate the management of expense reports directly on our Saas Travel & Expense software.

Our centralized billing solution makes business travel a lever for growth and engagement for the entire company.

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Comfort

Zero advance fees for travelers and therefore zero reimbursement

Simplicity

No unjustified or lost expense report, to avoid unnecessary stress

Clarity

All invoices in one place to save time

The best travel expense management solution

Why is our digital solution the best business travel management tool on the market?

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A simple to use interface

A few seconds are enough to find the necessary information, whether it is an invoice or a reservation

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A tool designed to be efficient

Say goodbye to mileage claims, multiple bank cards and forgetting to pay.

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A solution that offers more transparency

The prices displayed will be the same as those on your invoices. With Supertripper, no more hidden costs: you know the exact cost of your business trips

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A fully secure platform

All payments are protected, in the event of an erroneous charge. Tout like all user data.

Supertripper eliminates all expense reports
of your business trips

Our online solution is intuitive and comprehensive. It automates the entire accounting aspect of your business trips and therefore simplifies the daily administrative and financial management of your business.
Thanks to our integrated system, advance expenses are a distant memory. Each user is linked to your company’s account. At the time of booking, only the company’s account is debited.

Finance team side

Go for a smooth experience.

Traveler side

Avoid unnecessary stress

With Supertripper say goodbye to expense advances and reimbursements

Are you tired of chasing the receipts for reimbursement of your travel expenses? As of today, forget about advances and reimbursements for your professional trips! With the centralized payment system, employees no longer need to pay with their personal bank cards. All expenses are debited from the company’s account and withdrawals are automatic.

Each transaction is traceable in real time, from its validation to its integration into accounting. Thanks to our tool, you no longer take the risk of reimbursing fraudulent or excessive expense reports.

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Dematerialized and centralized invoices for your business trips

Your 100% dematerialized invoices


With Supertripper, the processing of paper invoices disappears. They are all automatically generated by our technological solution and stored in your dedicated space to save you time.

All your invoices in one place

On your invoicing tab, easily find all of your invoices thanks to the filters (by date, by cost center, by team, by type of reservation …). No more loss of invoices thanks to digital centralization!

Your simplified accounting management thanks to the analysis of your expenses at a glance

Access in real time to all expense reports submitted, validated and processed

Automate expense management for business travel expenses and say goodbye to manual, complex and costly processes. Your automated reporting is designed to improve the productivity of your finance teams.

Easily verify your payments, while reducing direct debit failures

With direct debit, you will no longer have payment problems. Reservations are prepaid. You simply receive a global invoice every two weeks with details of the expenses.

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Connect your usual accounting tools to the Supertripper solution

Synchronize Supertripper with your ERP such as cost centers or cost accounting. Navigate from one tool to another without losing any financial data. From the synchronization of employee data to the export of expenses, including the automatic recovery of invoices. Connectivity to our travel & expenses solution is almost endless!

Simplify your life with the convenience of our tool

No need to go through Excel tables to switch data from one accounting management tool to another. No more risk of data loss as well as tedious copy and paste.

Deletion of professional expense notes and advances

The new generation business travel agency

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