Taksi Helsinki’s corporate invoicing service provides a smooth and sophisticated way to manage your company’s taxi travel. Using the service, all of your employees’ taxi journeys can be consolidated onto a single invoice to avoid collecting receipts and using payment cards. Completed journeys are invoiced every two weeks, along with a breakdown of the taxi journeys.

This service is designed to make life and taxi rides even easier for your company. 

How does it work? 

1. Booking a taxi is easy:

2. The journey will be invoiced automatically

  • You do not need to pay during the journey. 
  • A receipt for the journey will be sent to a separately agreed email address.

3. Easy to manage: 

  • You will receive a detailed report on taxi rides for accounting purposes. 
  • Invoices are sent twice monthly in accordance with your company’s needs.  

Contact us for more information!

This is a example image

Tania Mutikainen

Account Manager

040 353 4393

Hilla Hällström

Sales Coordinator

040 839 8313