SEVA - Ride Hailing & Mobility Partner

Staff Transport for Companies: Travel Vouchers & Monthly Invoicing

Manage staff business travel without manual reimbursements: travel vouchers, one central monthly invoice with tax invoices, and SEVA Send document courier.

3 min read

Reimbursing business travel often takes time: collecting receipts, checking amounts, and matching budgets. SEVA corporate accounts are designed to simplify all of that.

What companies get

  • Staff travel vouchers with budgets set by department or job level.
  • One central monthly invoice with tax invoices.
  • Trip reports showing the route, pickup time, and actual cost for audits.
  • Access to SEVA Ride, SEVA Car, and the SEVA Send courier for office documents.

Who is it for?

Companies, hotels, and institutions with regular business travel, guest transfers, or document deliveries in Greater Jakarta.

Fill in a short form and the SEVA team will contact you with an offer.

Apply for a corporate account