Review the current situation Define clear and measurable goals Develop appropriate measures Bundle all goals and measures into a policy Implement the policy Evaluate and improve the policy
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Split between commuting, private and business travel: This distinction ensures the correct settlement of expenses and allowances. It also helps you comply with CO2 reporting requirements. Policy roles: With policy roles, you can distinguish the mobility options and rules of different types of employees. For example, field staff and office staff. Standard policy rules: By default, NS Go checks for travel outside working hours or on weekends, to and from office locations and double declarations. In addition to these basic rules, you can choose from other commonly used policies, such as mandatory manual checks and automatic assignment to travel reasons. Customized policies: Are there policies that are unique to your organization? Then we can integrate those rules into NS Go so that the platform fits your needs seamlessly. Mobility budget: Give your employees a fixed monthly budget with which they can arrange their own commuting, as well as transportation to customers and relations. Or we can grant employees an additional budget with which they can pay (part of) their bicycle lease costs, for example. Mobility advice: You have a regular check-in with one of our mobility experts. He or she will look at your organization's data with you and advise you on refining your policy and achieving your goals. You will also receive advice on which public transport subscription is appropriate for each employee's travel behavior.