Trotters Corporate Mobility

Smart Corporate Mobility Simplified

Let your staff ride on the company account, set travel rules for each group, and receive one consolidated invoice every month.

One bill

For every staff trip

VAT

Itemised on every invoice

Rules

Per group budgets and ride times

Trotters Corporate Fleet & Executive Vehicles

Trotters Business account

  • Staff ride on the company account
  • Budgets and ride times set per group
  • One monthly invoice with VAT itemised

Built for Modern Enterprises in East Africa

Manage company travel with clear trip records, per-group travel rules and a single monthly invoice.

One invoice

One Monthly Invoice

Every staff trip is billed to the company and collected on one monthly invoice, with the route, rider, fare and VAT itemised.

Your people

Enterprise Command Center

One dashboard to add your people, organise them into groups, review every ride and see what each group has spent.

Live map

Live Trip Visibility

Follow a staff ride on the map while it is in progress, and see the driver and vehicle assigned to it.

Travel rules

Custom Travel Rules & Budgets

Restrict rides by time of day, geographic zones, or max cost per trip to ensure travel policy compliance automatically.

Ride Booker

Book for Guests and Clients

Use Ride Booker to order a ride for a visitor or client from your browser; the cost goes on the company account.

Reviewed

Checked Drivers

Licence, NIDA number and vehicle details are reviewed before a driver can take trips.

See every staff trip in one place

Trip monitoring dashboard

Live trip tracking

Staff rides are tracked on the map while they are in progress, and riders can raise an SOS alert from the app.

Service areas

Where you can ride

Rides can be booked with a pickup inside one of our active service areas.

Invoicing

From expense claims to one invoice

Move the slider to the number of staff who travel for work.

Traveling Employees:25 Staff Members
5 Staff100 Staff250+ Staff

For 25 travelling staff, Trotters Business gives you one monthly invoice instead of 25 expense claims — every trip itemised with its route, rider, fare and VAT.

What you spend depends on where your staff travel. Talk to us and we will work it out from your own trips.

Start Your Business Today.

Register your company, add your people and set their travel rules.