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The digital solution that eliminates travel expense notes and advances

Ultra-simple expense report management
Easily switch from the paper age to the digital age
Find invoices for your business trips in one click
No more refunds for train tickets, planes, hotels, etc.
No more errors in accounting lines
Save money by eliminating expense reports
Connect your accounting ERP with the Supertripper API

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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Zero advance fees for travelers and therefore zero reimbursement


No unjustified or lost expense report, to avoid unnecessary stress


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.

Spend less time checking payments and collecting expense reports. Focus fully on the most important tasks.
Become more productive by devoting yourself fully to your main tasks.

Traveler side

Avoid unnecessary stress

No more wasted time looking for the last expense report of your business trip. Only the financial department receives a detailed invoice for expenses with all the relevant information.
Be more serene: concentrate fully on your business meetings


2 September 2020

Qualité et innovation ! Merci Supertripper.

Cédric Lefevre
27 August 2020

Service de grande qualité. Une réservation rapide et efficace, pour un prix très abordable. Je recommande !

Luvy Hawke
26 August 2020
Phim Growth
26 August 2020

Gain de temps énorme sur ma résa de train et mon hôtel ! Tout a été fait sur leur site. Je recommande !

Melissa Balcerski
26 August 2020

Un outil et une équipe au top ! je recommande à 100%

Pierre Malonge
2 May 2018

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 !

Emma campirsch
24 April 2018

Une prise en charge totale, un service très réactif et des prix cassés; je recommande fortement!!

Tom Lebr
23 April 2018

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.

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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.

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

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