Imagine a world where travel managers could spend more time moving their organizations forward — and less time (gently) encouraging policy compliance or hunting for receipts.
Today, we’re helping travel managers everywhere tackle policy compliance issues, get the data they need to create better processes, and find more time to do the work they love with our new expense feature. On top of easy integrations with expense partners like Concur and Expensify, they’ll now be able to:
Improve employees’ business travel: Employees can document their business rides and easily select from expense codes in the Lyft app with just a few taps.
Easily reconcile travel spend: Managers can require entering expense codes and/or notes as part of the ride request, making quick work of reconciling travel spend.
Be more accurate: Reports provide detailed ride data for better cost center attribution, billing back to clients, or reimbursements.
How it works
Add your info: Upload your organization’s expense codes and/or notes.
Choose your policy: Make entering expense info a requirement, so expenses are logged before they request a ride.
Delight your travelers: Business travelers can easily select from a list of expense codes, making the process easier for you and less of a headache for them.
Get reports: Receive monthly reports on employees’ rides, including routes, costs, and more.
Available now on iOS and coming soon for Android.
About Lyft Business
Lyft Business works with corporations across the country to make corporate travel simple. With partnerships with some of the leading TMC and expense companies in the country, like Expensify, Certify and Concur, business travel with Lyft is easy. Business travel managers are able to get real-time reporting on rides and costs, and travelers can get easily reimbursed through our various expense integrations. There’s immense cost-saving opportunities when compared to traditional ground transportation services.