Let your staff ride on the company account, set travel rules for each group, and receive one consolidated invoice every month.
For every staff trip
Itemised on every invoice
Per group budgets and ride times

Manage company travel with clear trip records, per-group travel rules and a single monthly invoice.
Every staff trip is billed to the company and collected on one monthly invoice, with the route, rider, fare and VAT itemised.
One dashboard to add your people, organise them into groups, review every ride and see what each group has spent.
Follow a staff ride on the map while it is in progress, and see the driver and vehicle assigned to it.
Restrict rides by time of day, geographic zones, or max cost per trip to ensure travel policy compliance automatically.
Use Ride Booker to order a ride for a visitor or client from your browser; the cost goes on the company account.
Licence, NIDA number and vehicle details are reviewed before a driver can take trips.

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

Rides can be booked with a pickup inside one of our active service areas.
Move the slider to the number of staff who travel for work.
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.
Register your company, add your people and set their travel rules.