SIM and eSIM for corporate travel and SMB teams
Order travel data by trip or team, as eSIM vouchers or labelled SIM packs. Keep one invoice.
Short answer: Order by trip or team. Send each traveler a one-time eSIM voucher, or get labelled SIM packs at the office for phones without eSIM. Get one invoice with a cost center and usage report.
- Trip approval and offsite
- eSIM vouchers and SIM packs
- One invoice by cost center
Travel data for the team, on one invoice.
Four ways teams order travel data. Pick one to see it in your flow.
Single trip
Order for one traveler, send a voucher, and add the cost center to the invoice.
- Trigger
- Trip approval
- Measure
- Activation before departure
Team offsite
Upload the attendee list. Send one eSIM voucher per traveler, or hand out labelled SIM packs before the trip.
- Trigger
- Attendee list fixed
- Measure
- Active on arrival
Frequent traveler
Add eSIM to the travel kit and issue a voucher per trip. Keep spare SIM packs at the office.
- Trigger
- New hire or next trip
- Measure
- Adoption rate
Long assignment
Order a local or regional plan, set a reminder for the next eSIM, and assign the cost center.
- Trigger
- Assignment over 30 days
- Measure
- Plan active on day one and cost per assignment day
A focused offer for this buyer.
Order by trip or team. Send each traveler a one-time eSIM voucher, or get labelled SIM packs at the office for phones without eSIM. Get one invoice with a cost center and usage report.
Upload the traveler list, destination, and dates.
eSIM voucher by email, or a labelled SIM pack for each traveler.
One invoice, cost center, activation, and usage report.
Three numbers to review in a pilot.
- Activation before departure
- Roaming claims per 100 trips
- Admin minutes per trip
The products behind it.
Digital vouchers
Issue data at the counter. Deliver it by email or account.
See Digital vouchers →
SIM packs
RoamWorks SIM packs for your desk and your groups.
See SIM packs →- Buyer
- CFO or finance director
- Runs it
- Travel manager, EA, or operations
Data only. It does not replace the company SIM. Confirm tax and invoice terms.
Where this works.
Each deep-dive shows the same solution in one buyer moment.
You set the retail price.
Buy at partner rates, keep the customer relationship, and agree the support split privately. One catalogue, three commercial shapes.
Wholesale pricing before your retail price.
You decide what the customer pays.
Support, refunds, and volume in the agreement.
From first step to first order.
Start with a short pilot. Review it, then add the next desk, route, or market.
Set up
Approve plans and cost centers.
Order
Upload the list, pay by invoice, and send vouchers or hand out packs.
Report
Review usage, then reorder.
Before you choose
Short answers to the common questions. The partner agreement sets the final terms.
Does it replace the company SIM?
No. An eSIM adds data and the traveler keeps the usual number. A SIM pack replaces the card on a single-SIM phone, so use eSIM where the phone supports it.
Can we order for a group?
Yes. Upload the list. Send one eSIM voucher per person, or order one labelled SIM pack each.
How do we bill by team?
Use one invoice with a cost center. Confirm the tax terms before launch.
Do we need paper vouchers?
No. eSIM vouchers go by email or to the traveler account. Team SIM packs arrive at the office.