For companies

Your team's travel, on one account

Your staff travel, and you get one bill at the end of the month. You decide who may spend, and how much.

Why a company account

No more collecting receipts

Staff do not pay out of pocket, and nobody spends the last day of the month counting paper.

A limit per person

Set a monthly limit for each employee, and see how close they are to it.

You are charged for what happened

A charge is recorded when a journey is paid for, never when it is booked. A cancelled ride costs the company nothing.

Every journey, itemised

Who, when, where to and how much. The monthly statement has the journeys behind it.

Not only rides

Sending documents across town goes on the same account.

Choose who administers it

Seeing the bill and changing who is on it are separate permissions, for separate people.

How it starts

  1. Tell us about the company

    How many people, and what kind of travel.

  2. The account is opened

    A monthly limit and payment terms.

  3. Add your people

    By phone number. They need a DERSA account of their own first.

  4. One statement a month

    With every journey behind it.