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Business Travel
Guide to tolls for business travel. Corporate Telepass, electronic invoicing, and expense reimbursement.
⚡ Quick Start Guide
1. Corporate Telepass for automatic management
2. Electronic invoicing for accounting
3. Keep receipts for reimbursements
4. Commuter discounts for frequent routes
💳 Payment Methods
Accepted Methods:
Corporate TelepassCorporate Credit CardFuel Card
Tips:
- ✓Electronic invoicing: configure VAT and SDI code
- ✓Business Telepass: transit details for accounting
- ✓Commuter discounts: 10-50% reductions on frequent routes
- ✓Receipts available in Telepass app
❓ Common Questions
How do I get electronic invoices?
Activate the option in Telepass reserved area, enter VAT number and SDI code. You'll receive monthly or per-transit invoices.
🗺️ Recommended Routes
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