Corporate ground transport, billed the way companies want
Give your business clients an account, a roster, and one clean monthly invoice. Their travel desk books for the whole team and you bill it all in one place.
- No per-ride commission
- Runs on your WordPress
- 14-day money back
Business clients bill differently, and most tools cannot
Dozens of small charges
Billing each trip separately to a company is a reconciliation headache for everyone.
No account structure
Without company accounts, you cannot give a travel desk one place to manage riders.
Rigid payment terms
Corporates expect net terms and credit, not pay-now-or-nothing.
No spend visibility
Clients want to see total spend across their team, and so do you.
Made for how corporate and travel desks actually work
An account per company
Each client gets a corporate account with an agent login and a passenger roster for employees and frequent riders.
Terms that fit business
Set an account discount, payment terms like net 30, and a credit limit, so billing matches how the company buys.
One consolidated invoice
Roll every rider and trip into a single monthly invoice instead of chasing dozens of small payments.
A clear view of spend
The agent sees all bookings and total spend across the account, and so does your team.
An account and roster per company
Each client gets a corporate account with an agent login and a passenger roster. Their travel desk books for any employee, and everyone sees the trips in one place.
- Agent login with a consolidated view
- Passenger roster for employees
- Account discount applied to every booking
Bill the way companies actually buy
Set prepaid, invoice, or credit terms per account, with configurable net days and a credit limit. Billing matches how each company wants to pay.
- Prepaid, invoice, or credit terms
- Configurable net days
- Credit limit per account
One consolidated invoice, not fifty
Roll every rider and trip into a single monthly invoice with itemized line items, instead of chasing dozens of small payments.
- One invoice across all riders
- Itemized line items
- Emailed as a clean PDF
Clear spend for them and for you
The agent sees every booking and total spend across the account, and your team sees the same, so there are no billing surprises.
- Total spend across the account
- Every booking in one view
- Reports by client and rider
You can be live this afternoon
Install and connect
Add the plugin to your WordPress site and connect it.
Create company accounts
Set up corporate accounts, terms, discounts, and rosters.
Invite the travel desk
Give each client an agent login to book for their team.
Bill it in one place
Send one consolidated invoice per account each month.
Built for corporate and travel desks
Your site versus the apps
“Our corporate clients manage their own rosters and we send one invoice a month. It turned messy billing into a clean process.”
Questions, answered
Can a company book for its employees?
Yes. An agent logs in and books for any rider on the account roster, with a consolidated view of all trips.
Can I offer net payment terms?
Yes. Set prepaid, invoice, or credit terms per account, with configurable net days and a credit limit.
Is there one invoice for the account?
Yes. Generate a single consolidated invoice covering every booking across all riders on the account.
Take your first booking this week
Install the plugin, set up your services, and start booking on your own site. One flat plan, every feature included.