Centralized billing
One invoice per month for every booking across the team. Stripe-issued, NetSuite/QuickBooks/Expensify-ready exports.
Volume discounts, centralized billing, policy enforcement, and expense reporting — everything your finance team needs, none of the complexity. Free to set up.
What you get
One invoice per month for every booking across the team. Stripe-issued, NetSuite/QuickBooks/Expensify-ready exports.
Per-trip caps, approved cabins, blacklist routes — set once, enforced silently at the search step. Employees never see "out of policy" mid-booking.
CSV and PDF exports broken down by employee, project, cost center. The finance team gets a clean drop-in for the monthly close.
5% off at 10+ bookings/mo. 10% off at 50+. Custom Enterprise terms beyond. The discount auto-applies the moment you cross — retroactively for the month.
From signup to first invoice
Tell us your company name, work domain, and rough booking volume. We auto-assign a tier based on the volume — no negotiation, no sales call required.
One-click verification from your work inbox. The link expires in 24 hours so the account can't be created on someone else's behalf.
Pick a per-trip cap, approval thresholds, and a list of approved cabins. Employees book through the same Pointify search they already love — your guardrails apply silently in the background.
Every booking rolls up into a single Stripe invoice with a CSV/PDF expense export your finance team can drop straight into NetSuite, QuickBooks, or Expensify.
Volume pricing
10–49 bookings/mo
5% off
Free to join
50–99 bookings/mo
10% off
Free to join
100+ bookings/mo
Custom pricing
Contact us
Get started
Free to set up. Volume discounts apply automatically once your booking volume qualifies. We'll email a verification link to your work address — click it and you're live.
Frequently asked
More questions? Email [email protected].
Setup takes under five minutes. Volume discounts apply automatically once your booking volume crosses the threshold.
Create corporate account