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.
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
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 setup | 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 |