This is for the people who run a company's GuyWay for Business account. It is done in the company portal on the web, not in the rider app.
Before you start. You need a portal login. Statements need the admin or finance role; any portal role can download trips.
Download the company's trips
- Sign in to the company portal at ops.guyway.gy/business.
- Open Trips.
- Download the CSV file.
The file has one row per trip: the traveller, the type of trip, the pickup and drop-off, when, the status, the fare in GYD, the reason, and the trip invoice number.
The monthly statement
Each month the billing email gets a message that the statement is ready. Open Statements in the portal to download it as a PDF. Each line carries the ride's trip invoice number, so an expense claim and the statement match.
A company registered outside Guyana settles in US dollars; the fares stay priced in GYD.
Related: GuyWay for Business, Receipts and invoices