Traveler assistance for businesses
One single agreement to cover your whole team on their business trips.
Consolidated monthly billing, on-the-spot passenger enrollment, and a dedicated account executive. No quoting trip by trip, and no upfront expenses for the employee.
How does the corporate agreement work?
You sign a master agreement with your company's terms and rates. Then, every time someone travels, you enroll the passenger from the panel or by email and the voucher is issued instantly. Billing arrives consolidated at month's end, broken down by trip and cost center.
Administration
Stop processing reimbursements one by one: coordinated care means the employee never has to pay upfront.
Usage reporting
Data to negotiate your renewal with your own numbers.
The traveler
A WhatsApp and a phone line answered by a real person in Spanish, any time.
Billing
Invoice from now assistance S.A., CUIT 30-71854697-0, monthly and consolidated.
Frequently asked questions
Is there a minimum number of travelers?
There is no minimum number of travelers required.
Can it integrate with our corporate travel agency?
Yes. You can keep operating with your agency and have the assistance issued within the same booking flow.
Do you issue a tax invoice?
Yes, from now assistance S.A., CUIT 30-71854697-0.