Chauffeur Service for Corporate HQs & Large Companies
For headquarters and large employers across Île-de-France. Give employees, VIPs and assistants a single platform to book daily professional travel — monthly billing, automatic reporting and the end of expense reports.
Open a company account ↗Large companies move a lot of people every day — to airports, stations and meetings. A single corporate mobility account replaces ad-hoc taxis and reimbursement headaches with one platform: employees book within policy, finance gets one monthly invoice, and managers get automatic reporting. Ideal for HQs in Paris, La Défense and the business hubs of Île-de-France.
Whole-Workforce Mobility
Daily airport and station travel for executives, employees and visiting guests.
Policy & Cost Control
Bookings within your travel policy, costs split by department or cost centre.
Scales With You
From one HQ to multi-site groups, with coordinated fleets for peaks and events.
A mobility platform built for your company
Give employees, VIPs and assistants their own secure access to book a car for daily business travel — airport, station or meeting — in seconds, with no cash advance and no paperwork.
Direct Booking Access
Employees, VIPs and assistants book and manage their own trips from a single corporate account.
Monthly Billing
One consolidated monthly invoice — no cash advances, no out-of-pocket costs for staff.
No More Expense Reports
Rides are centralised and reconciled automatically — the end of messy expense claims.
Automatic Monthly Reporting
A detailed report by user, department and cost centre, sent to you automatically each month.
Concierge & Meet-and-Greet
A dedicated contact, plus terminal welcome and flight tracking on every airport pickup.
Airports & Stations Daily
CDG, Orly, Le Bourget, Beauvais and all Paris stations — booked ahead, always on time.
Corporate HQ Chauffeur FAQ
Can employees book their own rides?
Yes — employees, VIPs and assistants get secure access to book daily rides to airports and stations, within policy and with no cash advance.
How does it simplify expenses?
All rides are consolidated into one monthly invoice — no advances, no individual expense reports — with costs split by department or cost centre.
Do managers get reporting?
Yes — an automatic monthly report by user, department and cost centre for full visibility.
Can you scale to a large workforce?
Yes — from one HQ to multi-site groups, with a dedicated account manager and coordinated fleets for peaks.
A mobility account for your company
One platform for daily staff travel — booking access, monthly billing and automatic reporting.
Open a company account ↗