Corporate Billing
GST-compliant invoicing, structured the way your accounts team actually needs it.
Per-Trip Invoicing
A GST invoice for each individual trip, itemised with route, vehicle, rate and tolls — suited to occasional or ad hoc corporate travel.
Monthly Consolidated Billing
One statement covering all trips in the month, suited to recurring employee transport, office cabs or ongoing event support.
Billing FAQs
How is corporate billing structured?
Either per-trip GST invoicing, or a consolidated monthly statement for recurring accounts like employee transport or office cabs — your choice, set up when you open the account.
Can you bill against a purchase order?
Yes, for established corporate accounts we can align invoicing with your PO/vendor process — mention this when setting up your account.
What details are on the invoice?
Route, vehicle, distance, per-km rate, driver bata, tolls at actuals, and GST breakdown — standard commercial invoice detail for your accounts team.