These fields are shown when direct invoicing is selected as a payment method on a booking created for corporate travelers.


Client case matter and Charge code are flexibly defined by Corporate Company to represent its different transport options or service types for easy expense management. 


"Client case" and "Charge code" both are used as business identifiable information. Fleets can check the information recorded in the Reports section. 


For further information, feel free to contact us at support@QUpworld.com.