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Business Travel
Guide to tolls for business travel. Corporate Telepass, electronic invoicing, and expense reimbursement.
⚡ Quick Start Guide
1. Compare compatible business toll devices
2. Check invoicing options for accounting
3. Keep receipts for reimbursements
4. Ask the route operator about any eligible concession
💳 Payment Methods
Accepted Methods:
Compatible business toll deviceCorporate Credit CardCash
Tips:
- ✓Electronic invoicing: configure VAT and SDI code
- ✓Check whether the provider offers trip details and accounting exports
- ✓Frequent-user concessions depend on the route, operator, and eligibility rules
- ✓Check the contract for how receipts and invoices are supplied
❓ Common Questions
How do I get electronic invoices?
Check the invoicing options in your provider account and enter the required tax details. Invoice format, frequency, and availability depend on the contract.