Businesses do not want each employee to pay for their own transportation and file expense reports later. With a corporate account, trips are billed to the company, assigned to the right department or cost center, and kept within the monthly limit you set for each employee.

• Trips billed to the company instead of charged to the passenger.
• Cost centers and departments to assign every trip.
• Monthly spending limits per employee, validated before a request is accepted.
• Consolidated monthly invoice with series, sequential number, and taxes.
• Authorized users per account, with company and department administrators.

At the end of the month, select the company and date range, and the system gathers every completed service that has not yet been invoiced. One document is generated with its series, sequential number, taxable amount, and taxes—without the risk of invoicing the same trip twice.

• Automatically gathers the services pending invoicing for the period.
• Avoid duplicates: already invoiced services are not included again.
• Document with series, sequential number, taxable amount, and taxes.
• Track pending and paid invoices.