Chauffeur Service for Pharma & Life Sciences in Paris
For pharma companies and laboratories hosting KOLs, speakers and teams in Paris. Transport for advisory boards, congresses and site visits — with monthly billing, automatic reporting and a dedicated coordinator.
Open a corporate account ↗Pharma travel mixes high-profile guests with strict compliance. A dedicated chauffeur account moves KOLs, speakers and teams to advisory boards, congresses and site visits with discretion, gives you clean documented reporting for transparency rules, and consolidates everything onto one monthly invoice.
KOL & Speaker Hospitality
A discreet, professional welcome for key opinion leaders and invited speakers.
Congress Logistics
Group transfers to medical congresses and venues, coordinated to schedule.
Compliance-Ready Reporting
Documented, itemised reporting that supports transparency and audit requirements.
A booking platform built for life sciences
Your medical teams and agencies book for speakers, opinion leaders and congress delegates: CDG in the morning, the convention centre all day, a scientific dinner at night. Every ride is recorded by name.
Named accounts
Every team member has their own access, created by your assistant; each ride is booked and recorded under their name.
Prices for managers only
Colleagues book without seeing any amounts; fares remain visible to your assistant and management alone.
Book for someone else
Pick a colleague or a saved passenger: contact details fill in automatically, with your sites, stations and terminals one click away.
Live tracking, easy changes
Driver, car and plate appear on assignment; share a tracking link, and amend time or flight online without a phone call.
Congresses and symposia
Speakers met at CDG, shuttles to the convention centre, hotel returns after the scientific dinner.
Accountable reporting
A named, ride-by-ride summary and accounting export, suited to your transparency and compliance requirements.
Pharma & Life Sciences Chauffeur FAQ
Can teams and assistants book rides themselves?
Yes — your team and their assistants get secure access to book daily rides to airports and stations, with no cash advance.
How does monthly billing work?
Every ride is consolidated into one monthly invoice — no individual expense reports — with allocation by team, project or cost centre.
Do you provide reporting?
Yes — an automatic monthly report by user, trip and cost centre supports budgeting and policy compliance.
Is reporting suitable for transparency and compliance?
Yes — itemised monthly reporting by guest, trip and cost centre supports transparency disclosure and internal audit.
A chauffeur account for your pharma team
Discreet hospitality for KOLs and speakers, with compliance-ready reporting and monthly billing.
Open a corporate account ↗