The TriState Ride Corporate Portal moves into open beta this week. Built in partnership with the travel managers at three of our largest financial-services clients, the portal consolidates everything firms have been asking for: traveler management, policy controls, cost-center tagging, and a single monthly invoice.
Traveler management
Add travelers in bulk via CSV or single-sign-on. Assign role-based permissions so executive assistants can book on behalf of principals without exposing personal payment methods. Set per-traveler ride caps and approval thresholds.
Cost-center tagging
Every ride can carry a project code, matter number, or client reference. The portal generates allocation-ready exports that drop directly into Concur, Coupa, or SAP. Roadshow and conference modes batch tag every ride for a given week.
Consolidated billing
One invoice per month, payable by ACH, wire, or corporate card. Line-item detail mirrors the cost-center structure your finance team already uses.
