Exporting Business Account Trips (For Billing)

You can easily export your business account trips for invoicing and reconciliation using our export tool:

Step 1: Apply Filters

Before exporting, refine your data using the available filters:

• Customer – Select a specific account or client

• Date Range – Choose the billing period

• Account Customers Only – Show only business account trips

• Include Cancelled Trips – Include or exclude cancelled bookings

• Company – Select the correct company (if you manage multiple businesses in Mission Control)

Using these filters ensures your export matches your billing requirements accurately.

Step 2: Choose Export Format

Once your filters are set, you can export your data in the following formats:

• Raw CSV – Full dataset for custom analysis or internal use

• Sage Export – Pre-formatted for Sage accounting

• Xero Export – Ready for direct use in Xero

Custom Accounting Integrations

If you’re using a different accounting platform, we can create a tailored export format for you.

👉 Contact your Account Manager to request a custom template.

Best Practice

For clean and consistent billing:

• Always confirm your date range matches your invoicing cycle

• Double-check whether cancelled trips should be included

• Use accounting-specific exports (Sage/Xero) to reduce manual work