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Admin Panel
See all 7 articlesBusiness Account
- How do I prevent a trip being taken out of policy?
- Where can I see my business account activity?
- How do I export a trip report?
- What information is included in the trip report?
- How do I make cost centres and references mandatory?
- What is a custom value?
Billing and Payment
- What payment methods do you support?
- When/where can I see my monthly invoice?
- How do I activate billing for my business account or amend billing details?
- Can I associate my own business credit card to the business account?
- Who can see account credit card/billing information?
- How can I see if I have any outstanding payments on my account?
App Usage
- How do I select my company as the payment option?
- How do I connect my expense management system?
- How do I add a reference/cost centre to my trip?
- I’m getting an error message when I try to book on my business account?
- I have a voucher - can I use this with my business account payment method?
- How do I review previous trips in my app?