Flexible Settings

You may flexibly choose to set up multiple accounts according to your internal organization structure in ease of sufficiently catering for different needs on travel expense billing from various business units. Moreover, multiple cards can be set under one account to cope with high complexity of corporate’s organization structure.

Flexible billing format

Flexible billing date

You may flexibly choose to set billing date in ease of best matching with your corporate’s accounting cycle. With such a setting, your billing date can be in consistence with your accounting needs

You may flexibly choose to set billing cycle in ease of best matching your corporate’s internal reconciliation period. It will certainly improve the real-time and efficiency for travel expense settlement.

Flexible billing cycle

Corporate is free to choose either credit-line allocation by units, or credit-line sharing together. In exceptional cases, corporate may also apply for a temporary credit line for use.

Flexible credit line

You may flexibly choose to set billing date in ease of best matching with your corporate’s accounting cycle. With such a setting, your billing date can be in consistence with your accounting needs.

Flexible accounts setting

Flexible invoice setting

In accordance with the business travel scenarios, we collect and provide compliant tax vouchers, and support separate invoicing as well as customized remark services.