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Our approach to pricing

Access powerful features with no signup fees

  • Customizable programs

    Easily set limits and allowances based on day, time, location, and budget. You can also customize for different teams or departments.

  • Automatic expense reconciliation

    We integrate with SAP Concur and other expense providers to enable automatic billing and reconciliation, saving everyone time.

  • Flexible billing options

    Your business can choose to pay per trip or food order, or request a monthly bill. There are no upfront costs or minimum spending.

  • Custom expense codes

    Save everyone time and headaches with custom expense codes that ensure that rides and meals are coded correctly for reconciliation.

  • Centralized payment

    You have the option to let your team charge to a single company credit card. No more reimbursements or manager approvals.

  • Reporting and insights

    Monthly reports give you unparalleled visibility into spending and usage, so you can fine-tune your policies and improve your bottom line.

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Frequently asked questions

  • We integrate with Certify, Chrome River, Expensify, Expensya, Fraedom, Happay, Rydoo, SAP Concur, Serko, Zeno, and Zoho Expense.

  • The default billing option is pay per trip. Monthly billing is available to accounts that spend more than $2,500 a month.

  • After you arrive at your destination or receive your meal delivery, your final cost will be automatically calculated and charged to the payment method you’ve set.

  • Open the app and input your destination in the “Where to?” box. The price estimate for each ride option will appear.

  • In most cities, your cost is calculated up front, before you confirm your ride. In others, you’ll see an estimated price range.

Your business is going places. We’re here to help.