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For companies
One account for the whole team: city trips, visitor pickups at the airport and a single monthly invoice.
No more expense claims: all team rides on one invoice, by department or project.
Who can book, which vehicles, at what times: you set the policy.
Your guests are met at KGL, taken to their hotel and back for departure.
A detailed monthly statement, exportable for accounting.
The company earns points on team trips, on top of travellers' own points.
Book for your guests and track every transfer from one place.
Tell us the company name, number of travellers and your needs: we'll get back within one working day with a proposal.