Get your people moving. Stay in control.

Our eTICKET product is linked to your Cabcharge account. Finance teams issue single-use travel tickets to individuals on an ad hoc basis, retaining control of travel budgets with fare limits and time/day restrictions.

eTICKETs are perfect for staff that travel infrequently, as well as organisations that need to enable taxi travel to and from business locations on an ad-hoc basis for guests or contractors.

Meet travel needs quickly

  • Capture traveller names and cost codes
  • Complete trip information including route maps
  • eTICKETs can be issued to anyone immediately
  • Electronic receipts and billing period visibility
  • Monitor real-time use and cancel unused tickets
  • Full integration with Cabcharge Plus for month-end reconciliation

Tap and go payment

Give time back to staff

eTICKETs come into their own for specific use cases. They let managers respond rapidly to requests from infrequent business travellers.

eTICKETs provide a reliable and safe travel-home option for staff who need to work late or that one off business meeting. They’re also a great option for businesses that need to enable travel for customers and visitors. There is no need for reimbursement or receipt reconciliation with eTICKET.

Calculate time and cost savings

for your team or business

Answer three simple questions and we’ll show you how Cabcharge will save time for your finance team and reduce the cost of business travel.

How many people are employed by your organisation?
HELPSelect the option which applies to your organisation. If you’re not sure of the exact number of employees then select the option that is most likely to be correct.