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Learn MoreManage your AirPlus Corporate Card expenses securely with Zoho Expense. Pull AirPlus card transactions directly into Zoho Expense to reconcile transactions and automate your expense reporting seamlessly.
With Zoho Expense, you can automatically match card transactions to your expenses, categorize expenses using merchant codes, submit for approval, and get it reimbursed, making the expense management process seamless from swipe to reimbursement.
Through the AirPlus and Zoho Expense integration, you can accurately match card transactions to expenses while ensuring authenticity, avoiding duplication and saving hours every month.
Zoho Expense securely fetches corporate card feeds directly from AirPlus without third-party involvement, ensuring data security and privacy.
With this integration, you get complete visibility and track all your card transactions across the organization, empowering smarter spending decisions.
Zoho Expense?
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I believe, the most convenient feature for our employees is the easy-to-use mobile version of the tool. You click a picture of the bill you just spent on, select the relevant expense head and hit submit. Additionally, scanned copies of bills/ receipts, expenses, approvals, comments are now available in one report which forms the basis for any reimbursement claim posted to our accounting software.
Puma has recently expanded the usage of Zoho Expense to multiple new regions around the globe, and throughout, the Zoho team has been extremely supportive to the unique requirements of each region and helped to make the onboarding experience painless.