Corporate accounts

Companies that book on account get their own record, their own people, their own cost centres and their own rates. Their rides accumulate against the account rather than being paid at the door.

At month end that becomes an invoice with every ride itemised — reference, date, passenger, pickup, drop-off, fare and any cost centre or expense tag. Their finance team gets a spreadsheet that drops into Concur or Expensify without retyping.

• Per-account rates, cost centres and authorised bookers
• Rides billed to the account, not paid at the door
• Itemised monthly invoices
• Concur / Expensify-ready expense exports