AirPlus
Overview
AirPlus corporate card integration delivers card transactions automatically into Expense Management via a daily feed. Available in Nordic countries.
Setup
1. Create a Company Card Agreement
- From Truvio Expense Management - Overview, select Company Card → Agreements and create a new agreement
- Set Card transactions to Automated feed
- Set Card provider to AirPlus
The AirPlus External Service Settings section appears below the general fields.
2. Download and submit the Order Form
Click Download Order Form in the action bar. This downloads a pre-filled PDF (AirPlus_OrderForm.pdf). Complete it and submit it to AirPlus Nordic to register your organisation for the transaction feed.
3. Enter your AirPlus credentials
Once AirPlus has processed your Order Form, enter:
| Field | Description |
|---|---|
| Organisation No. | Your organisation number for the AirPlus agreement |
| Account ID | The account ID for this specific card agreement |
4. Request approval
Click Request approval of AirPlus import in the action bar. The Integration status changes to Pending Approval while AirPlus processes the request. Once approved, the status updates to Approved and the feed becomes active.
Actions
| Action | When available |
|---|---|
| Download Order Form | Always, when Card provider = AirPlus |
| Request approval of AirPlus import | When status is Needs Approval |
| Deactivate AirPlus import | When status is not Needs Approval |
Related
→ Company card settings → Step 12 - Company Cards → Reference: Company Card Setup