Inside TaxiDex
Corporate expense exports
A spreadsheet their finance team can actually use.
What it does
Pick a business client and a date range, and export every ride as a row: reference, date and time, passenger, pickup and drop-off, fare, and any expense tag or cost centre.
The file drops straight into Concur or Expensify. Every export is logged — what it covered, how many rides, the total, and who ran it.
- Per-client, per-period ride-level export
- Concur / Expensify-ready CSV
- Cost centres and expense tags included
- Every export recorded in a history log
See it on your own fleet
Half an hour, your zones and your fares set up live, and a real job run end to end. Then 14 days on your own work.