Simple booking and accounting for business travel.

Smooove your Business – decentralised expenses accounting costs more than you think: in time, money and stress. SBB Businesstravel centralises the accounting, while employees remain free to make their own bookings.

Removing expenses accounting with SBB Businesstravel has made our daily lives considerably easier. And our employees can use the travel time on the train productively – that’s real added value.

CSS, Human Resources Management

Travel costs money. So does accounting.

According to a survey by SBB Business, 18.5% of large companies asked said the complexity of booking and accounting was their greatest mobility issue – a further 17.3% said it was the hassle of expenses accounting. Together, these make up more than a third of all responses. Reason enough to take a closer look.

Centralised accounting, decentralised booking.

What SBB Business does for you.

  • Centralised accounting.

    All business travel on one account – clear, cost-centre specific and with no hassle for your employees.

  • Tax report.

    VAT deductions are generated automatically and are available at any time for your finance department.

  • Travel Policy implementation.

    We help you to display your travel guidelines in SBB Businesstravel – so that employees adhere to procedures without feeling controlled.

  • SBB Businesstravel.

    The free centralised booking and management tool for all business travel: simple for employees, transparent for finance, efficient for HR and useful for CSR.

Our customers’ success stories.

  • Video legend: Travelling in first class made easy and sustainable.
  • Video legend: Sustainable commuting at Helsana.
  • Video legend: How IKEA supports its employees’ mobility.
  • Video legend: Efficient parking use at Mobiliar.
  • Video legend: Commuter mobility made by Hilti.
  • Video legend: GA for learners — an asset for apprenticeships.