How to assign a Cost Centre for the corporate trips of my employees?

If no default Cost centre is set, follow these steps to assign one:

1. Go to the ‘Employees’ tab in the Admin Panel
2. Select the employee and assign their Cost centre

If a cost centre isn’t pre-assigned, the employee will be prompted to select one in their passenger app when setting up the Company Account payment method. They’ll be able to choose from a drop-down menu of available options.