FCM partners with Uber For Business to offer companies redefined duty of care solutions for ground transportation as well as greater transparency, time savings and a reimagined experience.
When FCM launched our partnership with Uber for Business at Illuminate 2019 the benefits for your business were very clearly visibility, system integration and savings.
A year (and a global Pandemic) later, and we’re faced with a whole different travel landscape. At the height of the pandemic, Uber quickly pivoted to deliver to people’s specific needs in light of an unfamiliar and challenging situation. And corporations are reaping the benefits, not only from Uber’s comprehensive health and safety initiatives, but also in ways you may not have expected
A More Powerful Travel Engine
Now, businesses can enjoy bigger cost savings and productivity efficiencies; improved end to end visibility; enhanced risk reporting; convenient central billing; and a user-friendly experience, all from their FCM corporate account. Plus, businesses can access additional products such as Uber Eats for Business, Uber Central and Uber Vouchers.
Here’s a few ways Uber For Business and FCM makes ground travel better for business
The traveller receives an automated invitation to sign up, powered by your HR file or feed
Uber trip details will now appear as part of your traveller’s itinerary and post trip invoice
Integration with multiple expense management platforms allows automated invoice reconciliation
Integrated risk reporting
Automated hand off of booking files to multiple risk management companies
Advanced reporting and analytics
Reporting with analytics available through reporting tool, alongside other travel components for total trip spend view
Monthly Uber statements, enabling simplified billing and no out-of-pocket expensing by travellers
T&C's: Savings are indicative and not guaranteed. Savings are based on your travellers taking 10 trips per annum with 65% current Taxi usage, 25% Uber usage and 10% Towncar usage, savings were calculated from pricing www.rome2rio.com database on 30/08/19. Expense savings are calculated on manual traveller expensing with each receipt taking 2mins to process at average cost of $2.35. Expense reconciliation savings are calculated at $16 per receipt based on a report published by Expense Manager - http://expense-manager.com/manual-invoice-processing-cost-fix/