What Is Gett Used For: Features, Reviews & Alternatives
Ground transportation management for business.
Editorially updated Oct 25, 2025
Gett
gett.com
The overview
What Gett is for
1Core Capabilitie
- On-demand and pre-booked ride scheduling interface
- Multi-passenger booking and cost center allocation
- Real-time ride tracking and driver communication portal
- Automated expense coding and receipt generation
2Specialized Workflow
- Customizable travel policy enforcement engine
- Consolidated invoicing and spend analytics dashboard
- Duty of care reporting for passenger safety and compliance
- API integration for existing travel management systems (TMS) or expense platform
Who it helps
Useful ways to use Gett
A practical path
Booking a Business Ride
Navigate to the platform's web portal, sign in with your corporate credentials. Select "Book a Ride," enter pickup/destination, date/time, passenger details, and assign to a cost center. Confirm the booking
External signals
Reviews & reputation
Aggregated review score
Reliable corporate ground transport solution with robust policy controls and consolidated billing, though occasional app performance issues or driver availability in niche areas are noted by some users.
Quick answers
Frequently asked questions
1How does the platform handle duty of care for my employees?⌄
The platform provides real-time ride tracking, driver details, and emergency contact features accessible via the web portal or companion app. Administrators can monitor active rides and access historical data for incident reporting or compliance audits, ensuring passenger safety and accountability.
2Can we enforce specific corporate travel policies, like preferred vehicle types or spending limits?⌄
Yes, the administrative panel allows for granular policy configuration. You can set rules based on user roles, departments, or trip types, including permissible vehicle classes, maximum spend per trip, and approval workflows for out-of-policy bookings, ensuring adherence to your company's travel guidelines.
3What are the typical invoicing and payment options for corporate accounts?⌄
Corporate accounts typically operate on a consolidated monthly invoicing model, reducing administrative overhead. Payment can be made via direct debit or corporate credit card. Individual trip costs are automatically allocated to designated cost centers or projects for simplified reconciliation.
4Is it possible to integrate this platform with our existing expense management system, like SAP Concur or Expensify?⌄
Yes, the platform offers API capabilities and pre-built integrations with leading expense management systems. This allows for automated transfer of ride data, receipts, and cost allocations directly into your existing financial workflows, minimizing manual data entry and accelerating expense reconciliation.
5How does the platform ensure competitive pricing for ground transportation services?⌄
The platform aggregates services from a network of vetted local and global providers, allowing for dynamic pricing comparisons. For corporate accounts, negotiated rates are often applied, and the system can be configured to prioritize preferred suppliers or the most cost-effective option that meets policy requirements.
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