Zetexa
Industry

Connectivity for employers & enterprise travel

Keep traveling employees connected without expense-report roaming charges.

Employers and corporate travel platforms can offer branded eSIM connectivity to traveling staff, replacing ad hoc roaming charges with a managed, billable program.

What employers and corporate travel teams get

Centralized billing that replaces ad hoc roaming charges buried in expense reports
Per-employee or per-trip wallet allocations, so finance sets the budget up front
Policy control over data caps and covered destinations by role or travel tier
Real-time usage dashboards for finance and travel-ops teams — no manual expense reconciliation
Ancillary bundling — lounge access and fast-track — for executive or high-frequency travelers
Optional travel risk protection bundling, in the same pattern as our ASEGO insurance partnership
Instant eSIM activation before departure — no waiting on a local SIM at the destination airport

How an enterprise connectivity program rolls out

1

Set travel policy: data allowances and eligible destinations by employee tier

2

Fund a company wallet and issue activation access to traveling staff

3

Employees activate their eSIM before departure via a link, app, or your existing travel platform

4

Finance reviews consolidated usage and spend from a single dashboard each billing period

Expense-report roaming vs. a managed program

CapabilityZetexaCompetitor
BillingOne consolidated invoice, policy-controlledScattered across individual expense reports
ActivationBefore departure, digital eSIMOn arrival, local SIM purchase or carrier roaming
VisibilityReal-time dashboard for travel-ops and financeReconciled after the fact from receipts
Cost predictabilityWallet-based, capped by policyVariable roaming charges, discovered after the trip

FAQ

Questions about Connectivity for employers & enterprise travel

Your company funds a wallet, and each employee activation or top-up debits it at a fixed plan price — no variable per-MB roaming charges landing on individual expense reports.

Still have questions? Our team can walk you through it.