Billing
Corporate travel with Apex means one account for all your ground transportation needs. Executives, assistants, and operations teams can all book under a single corporate account — no individual expense reports, no reimbursement workflows, no personal credit cards. At the end of each billing period, one consolidated invoice arrives itemized by employee, department, or cost centre.
Every corporate account includes a dedicated account coordinator — a single point of contact for all bookings, changes, and questions. This is not a call centre. Your coordinator knows your account, your preferences, and your frequent travellers by name.
Corporate accounts are available to qualifying businesses with a minimum monthly usage. The application process takes one business day. Once approved, your team can begin booking immediately through phone, email, WhatsApp, or our online booking portal powered by LimoAnywhere.
Every booking includes these service standards. Not add-ons — standard.
One invoice per billing period, itemized by employee, trip, or cost centre. No per-trip payment required from executives.
Authorized employees, assistants, and coordinators can book under one account. Booking permissions and vehicle restrictions configurable.
Corporate account holders receive booking priority during high-demand periods. Your executives do not compete with individual bookings.
One named point of contact for your account — not a call centre. Your coordinator knows your team, preferences, and recurring schedules.
Routes, schedules, and employee travel data are never disclosed to any third party. Full GDPR-compliant data handling.
Your corporate account covers travel in 550+ cities worldwide through Apex's vetted affiliate network. One invoice regardless of city.
Complete the Corporate Account Application. Approval typically within one business day. Your coordinator contacts you to set up profiles.
Up to 10 employee profiles — executives, assistants, coordinators. Each profile can be assigned booking permissions and vehicle preferences.
Via phone, email, WhatsApp, or online booking portal. Your coordinator is available for complex itineraries or last-minute needs.
At month end, a consolidated invoice arrives — itemized, accurate, ready for your accounts payable team.