Corporate Travel, Finally Managed

Corporate accounts with consolidated billing, travel reports, and dedicated support. Your employees get premium service. You get simplified expense management and complete transparency.

Feature Descriptions

1

Approval Workflows

Set manager approval requirements by employee, by department, or by spending threshold. Trips that need sign-off are queued instantly and your managers are notified in real time. No chasing spreadsheets.

2

Consolidated Invoicing

Every ride, one invoice at the end of the month. Tag trips to cost centers, project codes, or client matters. Export in CSV, Excel or PDF. Payment terms from Net 7 to Net 60.

3

Policy Controls

Decide which vehicle classes your team can book, which cities they can travel in, what hours bookings are permitted, and what the per-trip spending limit is. Configure everything from a clean dashboard — no IT involvement required.

4

Travel Analytics

See spending broken down by employee, department, city, vehicle tier and date range. Spot patterns, identify savings, and export reports in any format that works with your expense system.

Account Specifications

What You Get	Details
Maximum payment terms	Up to Net 60 days
Time to get set up	24 hours from sign-up
Team size limit	Unlimited seats
Single Sign-On	SAML 2.0 and OIDC supported
API access	Full REST API with documentation
Invoice export formats	CSV, Excel (.xlsx), and PDF
Dedicated support	Corporate support line, not shared queues