Corporate Transportation NYC
Your team, your clients and your guests moved around New York by one vendor, on one invoice, at flat rates finance can plan around.
One account for your business travel
Employee airport runs at 5 AM, client pickups from the Plaza and shuttles for the offsite in Connecticut all land on one monthly statement with cost codes per department.
Ride manifests for events and priority dispatch during crunch weeks come with the account rather than as extras. Nothing posts to the invoice that was not quoted flat before the ride.
- Monthly consolidated billing with cost codes
- Employee and client airport transfers
- Event shuttles, sedans to Sprinters
- Priority dispatch for account holders
Common questions
How does corporate billing work?
Every ride posts to one monthly invoice broken down by cost code or traveler. No receipts to chase and no expense reports to staple.
Is there a minimum monthly spend?
No. Accounts are free to open, and most start with a handful of airport transfers before anything else is added.
Can you staff a company event?
Yes. Send the manifest and the schedule, and we plan vehicle counts, staging and timing with your event team.