Cabcharge Plus gives you complete visibility and control of business travel

The Cabcharge Plus travel management portal simplifies month-end reconciliation processes with electronic receipts, automated cost coding and fare limits. Finance teams gain visibility into all business travel, improved cost control and reduced administrative burden.

Real-time tracking and finance reporting

  • Route maps, pick-up and drop-off locations
  • Fare breakdowns and cost-code analysis
  • Expense reporting by individual, team or department
  • Downloadable billing period data
  • Policy breach notifications and controls
  • Shared administration and multi-user access

Traveller benefits

Give time back to staff

With Cabcharge Plus, staff and frequent travelers are no longer required to complete time-consuming travel expense claims or deal with the frustration of lost receipts and cost codes. Cabcharge Plus is powerful, simple to use and completely free for all Cabcharge accounts.

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.