Corporate Taxi Perth

    Business taxi accounts with monthly GST invoicing, cost-centre tagging, executive vehicles and priority dispatch — engineered for Perth finance and procurement teams.

    A corporate taxi account replaces 200 individual receipts a month with a single GST tax invoice, exports straight into Xero, MYOB or SAP Concur, and gives your finance team full visibility of who travelled where, why, and at what cost. Authorised bookers reserve sedans, executive vehicles or luxury SUVs against your account with ≤15 minute priority dispatch — even during peak. Drivers are suit-and-tie qualified, police-cleared and insured to corporate-grade standards.

    What's Included

    Monthly GST invoice — net 14 or net 30 terms
    Per-trip cost-centre and project code
    Authorised-booker management with spend caps
    Standard / executive / luxury SUV vehicle classes
    Priority dispatch SLA — vehicle in ≤15 minutes
    Suit-and-tie drivers on request
    Direct export to Xero, MYOB, SAP Concur
    Airport meet-and-greet available

    Key facts at a glance

    ItemDetailsPrice / Info
    Account billingCycle / termsMonthly invoice, net 14 or net 30
    Authorised usersLimitUnlimited (admin-controlled)
    Cost-centre taggingFieldPer-booking dropdown or free-text
    Standard vehicleClassToyota Camry / Skoda Superb sedan
    Executive vehicleClassMercedes E-Class / Audi A6
    Luxury SUVClassMercedes V-Class / Hyundai Palisade
    Priority dispatch SLAVehicle availability≤15 min for pre-booked corporate
    Tax invoice formatCompatibilityXero, MYOB, SAP Concur (CSV/PDF)

    Why Perth businesses move from on-demand apps to corporate accounts

    Pay-per-trip ride-share apps work for ad-hoc travel but break down when you have 20 employees, monthly reconciliation, GST claims and cost-centre allocation. A corporate taxi account consolidates every trip into one tax invoice, attaches a project code or cost-centre to each line, and removes per-trip card surcharges. Spend visibility increases (admin sees every booking before it happens) and finance reconciliation drops from hours to minutes. We've onboarded mining contractors, law firms, hotels and consultancies across Perth on this model.

    • Single monthly tax invoice (not 200 individual receipts)
    • Per-trip cost-centre and project code
    • Pre-trip approval workflow for above-cap bookings
    • Real-time admin dashboard — every trip visible
    • Direct export to Xero / MYOB / SAP Concur

    Vehicle classes and when to use each

    Three tiers cover most corporate use cases. Standard sedan is the everyday workhorse — meetings, client pickups, short hops between Perth CBD offices. Executive sedan steps up for board-level visitors and law/finance client transport — leather, suit-and-tie driver on request, bottled water in-vehicle. Luxury SUV (V-Class with conference seating) handles 4–6 executives travelling together for site visits or roadshows, with onboard wifi and tray tables.

    Compliance, safety and driver standards

    Every corporate-tier driver has a minimum 8 years on Perth roads, an F-class extended Driver Authorisation, a current National Police Check (renewed annually), and Working With Children clearance for any school or family-related trip. Vehicles undergo 6-monthly safety inspection on top of WA's annual roadworthy. We carry $20m public-liability insurance and $5m corporate indemnity — certificates available to your procurement team on request.

    How it works

    1. 1

      Open a corporate account

      Send your ABN, billing address, AP contact and a list of authorised bookers. Account live within 4 business hours, no setup fee.

    2. 2

      Onboard your bookers

      Each authorised user receives a login. Set per-user spend caps, default cost-centres and after-hours rules. Bookers can use web, app or phone.

    3. 3

      Book by web, app or phone

      Every booking captures rider name, cost-centre, project code, and pickup/drop-off. Confirmation SMS sent to rider and email to booker.

    4. 4

      Trip executed with priority

      Driver dispatched against your account with ≤15 min SLA. Live tracking link shared with the rider and admin.

    5. 5

      Monthly reconciliation

      On the 1st, you receive a single GST tax invoice itemised by trip, rider and cost-centre. Direct CSV/PDF export to Xero, MYOB or SAP Concur.

    Ready to Book?

    Book online in under 60 seconds or call us anytime.

    Frequently Asked Questions