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.
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?
A simple to use interface
A few seconds are enough to find the necessary information, whether it is an invoice or a reservation
A tool designed to be efficient
Say goodbye to mileage claims, multiple bank cards and forgetting to pay.
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.
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
THEY TRUST US
Service de grande qualité. Une réservation rapide et efficace, pour un prix très abordable. Je recommande !
Gain de temps énorme sur ma résa de train et mon hôtel ! Tout a été fait sur leur site. Je recommande !
Excellent 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 !
Une prise en charge totale, un service très réactif et des prix cassés; je recommande fortement!!
Super ! 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 !
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.
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.
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.
FAQ: Expense reports and Business travel
It is possible to optimize the processes related to the processing of business travel expenses.
Indeed, to simplify the life of your financial services and your business travellers, innovative solutions such as Supertripper make it considerably easier to manage business expenses by centralizing and automating the organization of your business trips.
Thanks to its 360º platform dedicated to professional travel, and the tailor-made support offered to all these customers, Supertripper allows significant time savings and unprecedented productivity gains. This complete business travel management solution eliminates expense notes and advances: all actual travel expenses are directly managed on a single interface that you can connect to your HR and accounting software.
An expense report is a document drawn up by an employee with the aim of being reimbursed for the professional expenses incurred for the purposes of his activity and in the interest of his employer. Indeed, these professional expenses are obligatorily supported by the company for which he works.
By adopting Supertripper as your business travel agency, you will put an end to complex and time-consuming procedures related to the reimbursement of business travel expenses. Thanks to our Complete Solution, you can say goodbye to bills and expense advances for your employees’ business trips. Each employee’s user account is synchronized with the company’s main account: the booking fees are automatically debited from the latter, directly from our accounting management software, within the framework of the established travel policy.
Deletion of professional expense notes and advances
The new generation business travel agency
