Corporate Wallet®
Company details, policies and payment in one place.
- Billing addresses & cost centres
- Travel policies & the company’s payment method
Company name, billing address and cost centre are already filled in at checkout. The company pays, and the invoice goes directly to your accounting team.


Within travel policymax. €150 / night
Company details, policies and payment in one place.
Company details on websites without
A payment link for deals agreed by phone or email.
When a company books a hotel through a provider with

For Corporates
Limits, cost centres and billing address are part of every purchase, and the invoice comes back with it.
Explore company control
For Providers
With company invoice and the company’s payment method, and no separate B2B shop to build.
Explore selling with
For Employees
If a hotel is over the limit, you see it before you pay. Billing address and the company’s payment method are already there.
Explore buying for workUse case · Park.Aero
Choose the airport, travel dates and a parking space.
The confirmation already includes the airport’s invoice.
From SAP Concur to DATEV: import company profiles, pay with the company’s payment method and send purchase data straight to accounting.
No. Your ERP, SAP Concur, DATEV and company cards stay.
At providers with Corporate Checkout®, they choose
Yes. Visa, Mastercard, American Express, Diners Club, SEPA and other payment methods are connected. Your bank or card provider still processes the payment;
Together, we set up
Payment data is processed in line with PCI DSS, personal data under the GDPR. You decide who can see or change the setup, with read, write and admin rights per business unit. Every data delivery to your systems is signed with