Corporate

Chauffeur service for your team & your guests.

One account. Central invoicing. Priority dispatch. Built for companies, embassies, hotels, and NGOs that expect their ground transport to behave like the rest of the business — quietly, predictably, on the books.

Central billing

Monthly consolidated invoices with per-employee, per-department, per-project, and per-cost-centre breakdowns. Reconciles cleanly to your ERP.

Priority dispatch

Guaranteed availability for your team, VIPs, and hotel guests — including short-notice and off-hours bookings, 24/7.

Vetted chauffeurs

Background-checked, uniformed, protocol-trained drivers. NDAs available on request for sensitive delegations.

Built for

Four kinds of organisations. One account.

Companies

Executive travel, client pickups, offsites, and roadshows for teams of 5 to 500.

Embassies & missions

Diplomatic protocol, delegation transfers, and residence-to-airport runs with discretion.

NGOs & INGOs

Compliant ground transport with donor-audit-friendly invoicing and mission-specific cost centres.

Hotels & resorts

White-label guest transfers — your standards, our fleet, guest satisfaction on your survey.

Account mechanics

Set up in a week. Billed once a month.

  1. 01
    Kick-off call

    We understand your travel patterns, VIPs, and finance cadence.

  2. 02
    Onboard your team

    Bulk-invite riders, set approvers, define cost centres and spend limits.

  3. 03
    Book & ride

    Riders book via web, WhatsApp, or your travel manager. No card at pickup.

  4. 04
    One monthly invoice

    Detailed statement, split by department, delivered on the 1st of every month.

Controls & compliance

The buttons your finance team asks for.

Purpose-built for procurement and finance. Set spend limits by rider, require approval above a threshold, and audit every ride to the minute.

  • Role-based access

    Riders, approvers, viewers, and admins — separate what each can see.

  • Spend analytics

    Monthly and quarterly dashboards, exportable to CSV & Excel.

  • Audit trail

    Every booking, approval, edit, and cancellation is timestamped and traceable.

  • SLA reporting

    On-time percentages, no-shows, and average pickup deviation reported monthly.

Client word
"We used to reconcile forty-plus taxi receipts a month. Now it's one PDF, sorted by department, and every ride lands on time."
Head of Operations
Pan-African law firm, Nairobi
Corporate accounts in good standing
Safaricom logo
Kenya Airways logo
Deloitte logo
KCB Group logo
Equity Bank logo
PwC logo
Nation Media logo
UNICEF logo

Ready to talk?

We reply to corporate enquiries within one business hour, Monday to Friday.