The solution for saving money on your business travel expenses
Maximize your savings with our business travel expense optimization solution. Supertripper offers competitive rates and simplified management of your business trips, all while reducing costs and administrative hassle.
Negotiated rates for your business trips
Benefit from competitive rates thanks to enhanced purchasing power
Backed by the Marietton Développement Group – France’s leading tourism group (€2.2bn in revenue, more than 20 B2B/B2C brands such as Havas Voyages or Carrefour Voyages) – Supertripper relies on the strength of a benchmark group.
Thanks to the Asha GIE, which pools €6.4bn in business volume between Marietton and the Sélectour network, the agency benefits from leverage comparable to that of a purchasing group, giving it access to advantageous corporate terms negotiated with the leading travel suppliers.
While maintaining its operational agility, Supertripper is thus able to offer its clients ultra-competitive rates and generate tangible savings on their travel expenses.
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.
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.
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
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.
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.
Reduce Business Travel Expenses and Optimize Expense Management
Supertripper acts on three areas of spend. The purchasing volume pooled through the Asha GIE (€6.4 billion) provides access to negotiated rates with global suppliers. Eliminating expense reports and cash advances removes administrative processing costs. Self-service online booking reduces service fees associated with requests handled by an agent.
Savings depend on the booking mix. They are higher when the share of Air France-KLM flights is significant (NDC Direct Connect fares) or when hotel bookings are numerous (8 times out of 10 cheaper than consumer websites). The account manager quantifies potential savings during the initial audit.
Yes. If your company has negotiated specific rates with airlines, hotel chains, or car rental companies, Supertripper integrates them into the platform. The prices displayed in search results take these agreements into account, ensuring that your employees book at the best available rate.
Discover Our Agency's Resources to Help You Save on Business Travel
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