Flexible invoicing adjusted to your needs
With Get-e, there is no need to liaise with multiple transfer companies. However, customers have a single point of contact who manages all the required information.
Reduce costs with customized invoices based on specific requirements.
A single click to export one file with all your rides and costs data.
We collect passenger satisfaction reports to assure our clients are satisfied.
One invoice from Get-e for all journeys
Receive invoices that match your agreed layout and pricing, certainly, in any major currencies without additional fees. Moreover, you can make payments with a credit card through our online booking tool or via bank transfer.
Centralise all your crew transportation data in an online dashboard
In the Get-e portal, customers can export all ride data, for example, in XML, CSV, or excel format. Therefore, the data highlights any issues and our MI provides clear feedback on the transportation, therefore, airlines benefit from an online customisable dashboard containing all the data they need in a single overview.
Spend less time on providing feedback on the transportation
With one click of a button, you can leave feedback on a ride. Above all, we are always keen to know how our clients review our services and that we are meeting their expectations. Further, our administration department assures clients get a positive experience working with us.
Airline crew transportation management
Our most frequently asked questions
We can invoice you in all major currencies.
No, we do not charge any fee.
We only make money if you make bookings, to clarify, we get a commission from our suppliers.
No, however, we negotiate special rates with our suppliers in some cases. For instance, when clients have a significant volume on a specific destination for a long period of time.
All invoices will be sent by email.
For invoice payments, our payment terms are seven days by bank transfer or credit card. In addition, invoices can be collective/consolidated. If you pay by credit card in our online booking tool, therefore you pay instantly at the moment of booking. On the other hand, if you book through our operations department, we will send you a link for immediate credit card payment.
If you provide the information needed on the invoice for VAT reclaiming, after that we will provide it on the invoice.
Are you able to provide ‘auto invoicing’ facility such as customised invoices or integration with our mid-office/back office?
You can download files from the booking tool in specific formats, that you can upload to your own mid-office system. Alternatively, contact us for an automatic solution through an API.
Yes, we can.
Address invoice queries with our financial department via email, with your account manager in cc.
Our standard payment terms are seven days, however, for preferred partners, we can agree on alternative terms.
Credit card or bank transfer.
All bookings can be exported from the Get-e portal. This gives you the option to quickly analyse your booking data, in addition, your Get-e account manager can provide you with templates to analyse your bookings.
Your Get-e account manager can send you monthly/quarterly/annually CO2 reports.
Get-e works on a monthly invoicing/reconciliation cycle with a payment term of 14 days. Invoices can be customised to your specific requirements, in other words, connecting your administration systems with us and supplying invoices in XML, CSV, or Excel formats.
Get in touch to know more about our service
- Register for a portal account, it’s free.
- Get a demo of how we manage your transfers.
- Get the best offer in the market.
For any urgent matters, please get in touch with our 24/7 support team:
+44 203 856 8655
We value your privacy. Your personal information is confidential and is not sold to third parties. Get-e uses this information only for communications related to the services provided by Get-e International B.V.