Num for business

Travel data for teams, without the bill shock.

Your people land connected. You get one account, one invoice and a price you agreed before the trip — instead of a roaming statement nobody can explain three weeks later.

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Free to set up — no contract, no minimum spend, no per-seat licence. Or request a quote.

A business traveller working on a phone at an airport gate
190+ Destinations covered, on local networks rather than roaming agreements.
Before departure Plans are issued ahead of the trip, so nobody arrives hunting for airport wifi.
One invoice Whatever the team used, settled in a single line — not reclaimed as expenses.
A traveller watching aircraft from an airport terminal window at dusk

Your team lands connected — every trip, every country.

One plan per person, installed before they fly. No airport wifi hunt, no roaming surprise on the statement.

Why Num

Roaming is a billing problem before it is a connectivity problem.

Most companies do not have a coverage issue. They have an issue with what coverage costs, who approved it, and how long it takes to find out.

The price is agreed in advance

You know the cost of a trip before it happens, per destination and per allowance. Nothing accrues while your team is in the air, and nothing arrives later that has to be queried with a carrier.

Trip to Japan · 5 people
Agreed before departureYes
Charges after returnNone
Expense claims to process0
Carrier disputes0

Staff do nothing but scan

Each person gets a QR code by email. Scanning it installs the plan; there is no SIM to post, no shop to visit, and no handset to unlock. Their usual number keeps working for calls and messages.

What the traveller does
ReceivesA QR code
InstallsBefore flying
Keeps their numberYes
Needs a new handsetNo

It scales down as easily as up

Five people once a quarter is a normal size of account. There is no seat licence to maintain between trips and nothing to cancel when travel stops for a season.

Account shape
Minimum spendNone
Contract termNone
Dormant monthsCost nothing
Adding a personOne more plan

How it works

Three steps, and only one of them is yours.

01

Tell us the trip

Destinations, dates, how many people and roughly how much data each. We quote against that, so the number you approve is the number you are billed.

02

We issue the plans

Each traveller receives their QR code by email, ready to install before they fly. Nothing is activated until the plan is scanned.

03

One invoice, after

Settled in a single payment for the whole trip. No expense claims to reconcile and no carrier statement to interpret.

Sales teams on the road Site and field engineers Conferences and trade shows Executive travel Film and production crews Tour operators Relocations and onboarding

Your business portal

One place to run it — for you and your finance team.

Sign in to the Num business portal to buy and track eSIMs, see exactly what's been issued, and keep billing tidy. Built for teams, not just travellers.

Orders & deliveries

Every eSIM you've bought, with status and delivery — searchable by person, date or destination.

Billing & statements

A clear running balance and statements you can hand straight to finance. One line, not a pile of expense claims.

Team & access

Invite colleagues, and connect Num to your own tools when you're ready. You stay in control of who can see what.

Your branding

Send eSIMs to travellers under your own name, so the experience feels like it came from you.

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Control

You can see what you bought, without asking us.

Larger accounts and resellers get a read-only view of their own orders — what has been paid for, what has been issued, and when. Nothing else on the account is visible, and nothing can be changed from it.

Everything you bought, in one place

Sign in to a simple dashboard that lists every order — what's paid for, what's been issued, and when. Filter by date or status, and hand it straight to finance. If your team would rather pull it into their own tools, we can set that up too.

Read-only access
Your own ordersVisible
Other customersNever
Can change anythingNo
Revoke accessAny time

Questions

The things finance asks first.

How are we billed?

By invoice for the trip, or by a payment link we issue you. Either way the amount is the one quoted before the plans were issued.

What if someone's trip is cancelled?

Tell us before the eSIM is issued and there is nothing to pay. Once it has been issued the data has been bought from the network and cannot be returned.

Do our staff need new phones?

No, but their handset must support eSIM and be carrier-unlocked. Most phones sold in the last few years qualify. We will check a model list with you before quoting.

Do they lose their normal number?

No. The travel plan runs alongside the existing SIM, so their usual number stays reachable for calls and messages.

What happens if a plan runs out mid-trip?

It can be topped up without reissuing anything or changing the number. The top-up is added to the same invoice.

Which countries can you cover?

More than 190, including regional bundles for teams crossing several borders on one trip. Tell us the itinerary and we will confirm before you commit.