Cash Collected. Reconciled. Closed by Friday.
Per-trip and per-period invoicing for corporate accounts, split payments, multi-currency, and one-click exports for QuickBooks, Xero, NetSuite. Aged-receivables, automated reminders, and a payments status that's actually accurate.
Invoice the Way Each Customer Pays.
Auto-invoice on trip close. Or batch monthly. Or both, with different rules per customer. Corporate parents bill the parent; passenger cards charge themselves. Wedding parties paid on capture once.
- Auto-invoice on trip close. Or batch monthly. Or both — different rules per customer.
- Direct-bill to corporate parent. Account hierarchies, billing rules, automatic monthly close.
- Multi-currency. Quote in the customer's currency, settle in yours.
Stripe, ACH, Wire, Fleet Card — Whatever They Actually Pay With.
Cards never touch our servers — only tokens. PCI compliance auditor cleared. ACH and wire reconciled overnight. Failed cards retry, fall back to backup methods, escalate to your collections workflow.
- Card vault + tokenization. Stripe-tokenized at the edge.
- ACH + wire + fleet card. Beyond cards: B2B payment methods your customers ask for.
- Smart retries. Failed cards auto-retry on a sensible cadence, with backup method fallback.
The Aged-Receivables View Your CFO Opens on Monday.
Direct connectors to QuickBooks Online, Xero, NetSuite. Two-way sync, daily reconciliation, no spreadsheet exports. Aged-receivables by customer, automated reminders that go out before the awkward phone call.
- Two-way sync with QuickBooks Online, Xero, NetSuite.
- Aged receivables by customer, by account, with automated reminders.
- One-click exports for any other accounting system.
Free up to 10 Vehicles. Two-Week Migration. Try It.
Create an account, send us your last reservation export, and you'll be running on Open Limo before the end of the month — without paying a dollar.