Uber for Business

FCM partners with Uber For Business to offer companies greater transparency, time savings and a reimagined ground travel experience for business travellers

 

FCM and Uber for Business will embark on an Australian First that will enable Australian businesses to have greater visibility and control over their ground transportation with a brand new integration that makes expensing travel easy.

See how much you can save per annum

How many travellers do you have?
Do your travellers expense their rideshare or taxi receipts themselves?
Do your finance teams manually reconcile your rideshare and taxi travel receipts?
The FCM and Uber for Business partnership will deliver these savings to your bottom line:

Total bottom line business savings based on 10 trips per traveller

HOURS

Total productivity savings based on 10 trips per traveller

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.

Performance Plus

Here’s a few ways Uber For Business and FCM makes ground travel better for business

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Automated on-boarding

The traveller receives an automated invitation to sign up, powered by your HR file or feed

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Aggregated itineraries

Uber trip details will now appear as part of your traveller’s itinerary and post trip invoice

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Integrated reconciliation

Integration with multiple expense management platforms allows automated invoice reconciliation

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Integrated risk reporting

Automated hand off of booking files to multiple risk management companies

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Advanced reporting and analytics

Reporting with analytics available through reporting tool, alongside other travel components for total trip spend view

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Central billing

Monthly Uber statements, enabling simplified billing and no out-of-pocket expensing by travellers

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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/