The solution for saving money on your business travel expenses

Maximize your savings with our solution to optimize business travel expenses. Supertripper offers competitive rates and simplified management of your business trips, while reducing costs and administrative hassles.
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Negotiated rates for your business trips

Benefit from competitive rates thanks to enhanced purchasing power

By joining the GIE Manor, Supertripper has acquired enhanced negotiating power. This economic interest group comprises approximately 70 companies, totaling 320 points of sale and achieving an estimated business volume of 1.5 billion euros. It allows its members to benefit from advantages similar to a purchasing group, thanks to the pooling of resources and collective negotiation with suppliers.

Thus, Supertripper accesses negotiated rates and advantageous conditions while maintaining its independence, offering its clients competitive prices that allow them to achieve savings on travel costs.

Prices as advantageous as those for the general public

Reduce travel expenses with our innovative technology

Benefit from the best B2B rates thanks to our business travel management tool, connected to major global suppliers for booking flights, trains, hotels, or rental cars. Our high-performance algorithms aggregate different sources: we are on average 8 times out of 10 cheaper than the competition on hotels, comparing dozens of booking sites (Expedia, HotelBeds, Booking.com, etc.).

Our direct connections with suppliers, such as our partnership with Air France-KLM via NDC – Direct Connect, or our inventory of directly connected independent hotels, guarantee competitive rates for your business travel.

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Save money by using our application

A travel management software designed to reduce all expenses

With its pleasant to use and easy to master interface, our business travel management software, available in a mobile version, ensures natural and widespread adoption among teams. The intuitive design of our platform promotes autonomous management of business trips, thus reducing the need to call upon our travel agents.

Now, thanks to Supertripper’s ergonomics, you save valuable time and reduce service fees. Your enhanced productivity allows you to focus on higher value-added tasks and actively contribute to the company’s growth.

Say goodbye to expense advances and reimbursements

Simplify Business Travel Expense Management
for Your Employees

From eliminating expense reports to centralizing invoices, lighten your expense management with the centralized system designed by our business travel agency.

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Finance and accounting

Gain productivity to focus on what’s essential:

  • No more processing expense reports
  • No need to chase after receipts
  • Global invoice and detailed expenses
  • Synchronization with your accounting tools
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Business Travelers

Fully focus on your business meetings:

  • Goodbye to the constraint of expense advances
  • No credit card needed for booking
  • No need to gather receipts
  • No more expense report headaches

Streamlined Business Travel Management

Relieve Your Teams from Low-Value Administrative Tasks

Free yourself from administrative constraints: eliminate expense reports (and associated processing costs), centralize business expense management and synchronize everything with your accounting tools. Your employees save time, your company gains efficiency.

Business Travel Expenses: How Does It Work?

From booking to managing business travel expenses:
3 levers to lighten the load on teams

Prepaid bookings

Each user account is associated with the company’s account, allowing employees to book without having to advance expenses, thus eliminating any constraints.

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A Single Payment System

All expenses are linked to the company’s account, which is the only one to be debited. Payments are made automatically, simplifying the payment processes.

Centralized Billing

Receipts for each business trip are digitized and centralized. A single comprehensive invoice is sent to the accounting departments, for simplified management.

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Reduce Business Travel Expenses and Optimize Expense Management

Supertripper uses various levers to reduce your business travel expenses:

  • Negotiated rates via the Manor GIE
  • Direct connections to suppliers, eliminating intermediation costs
  • Increased autonomy, limiting offline fees
  • Elimination of expense reports and their processing costs

The savings generated by Supertripper depend on the distribution of bookings made by your employees. They are more significant if you primarily book flights with airlines from the Air France-KLM group or if the share of hotel bookings is higher.

Yes, Supertripper integrates negotiated rates with travel industry suppliers specific to your company. This allows for adjusting the prices displayed on the platform and applied to bookings, thus offering additional savings for your business trips.

Discover Our Agency's Resources to Help You Save on Business Travel

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