For companies
Move whole teams with one consolidated monthly invoice. HR runs the commute program from a single portal — no per-employee haggling, no scattered receipts.
What the HR portal covers
Bulk employee upload
Add employees one by one or upload a whole roster at once, with a preview and validation report before anything is confirmed.
Consolidated invoicing
Each subscription is billed once, in its start month, and rolled into one company invoice. HR pays by slip, admin approves, and the period is marked paid.
Attendance and punctuality
See who was picked up, absent or a no-show, and how punctual each route runs — recorded from actual trips, never estimated — with CSV export for your own records.
Seat reassign inside the company
When plans change, HR can move a seat from one employee to another within the same company, with a full audit trail.
How a company joins
Step 1
Apply
A company representative signs up as a customer first, then submits the company application for admin review.
Step 2
Admin approves
Admin approves the company and its HR admin, who then gets access to the corporate portal.
Step 3
Onboard employees
HR uploads employees, employees link their accounts, and subscriptions start under the company's consolidated billing.