We can segment your transport expenses by cost centres, teams or departments if you've organised your employees into Employee Groups.
You can decide to receive:
- One invoice - sorted by Employee Groups, or
- Multiple invoices - having one invoice per Employee Group
Inform our Grab for Business sales team on your preferred invoicing arrangement.
Our standard credit terms range from 15 days to 30 days from the date of the invoice. The invoice will be emailed to your nominated person-in-charge.
If you need more assistance, you may contact our support team.