Corporate Travel Management
One portal to book and control travel for your whole team — consolidated monthly invoices, FBR-compliant GST billing, and policy rules that book the right fares automatically. Built for companies across Pakistan.
What corporate travel on Travel.pk gives your finance and admin teams
Cut the admin around company travel. Book within policy, get one clean invoice a month, and hand finance ready-made reports at filing time.
Centralized Billing
Every booking lands on one monthly invoice instead of a pile of receipts. Reconcile travel spend from a single statement.
Travel Policy Enforcement
Set spend caps, cabin classes and approved airlines once. Out-of-policy bookings get flagged for approval before they're ticketed.
GST/Tax Invoicing
Each invoice is FBR-compliant with GST broken out, so filing season is just exporting what you already have.
Expense Management
Reports break spend down by department and category. Export to Excel or push to your accounting software.
Bulk Booking
Book a whole team — 2 people or 200 — in one flow, and ask us about group fares for large movements.
Dedicated Account Manager
Larger accounts get a named account manager and priority support, so changes and problems get a fast human reply.
From sign-up to your first consolidated invoice
Most accounts are set up within a couple of business days. Here's the flow.
Register Your Company
Fill out the registration form with your company details and NTN. Our team will verify and activate your account.
Set Travel Policies
Define booking rules, spending limits, approved airlines, and approval workflows that match your company policy.
Employees Book Within Policy
Team members book flights and hotels through the portal. Out-of-policy bookings are flagged for approval.
Receive Consolidated Invoices
Get a single monthly invoice with GST breakdown. Auto-generated expense reports for each department.
Register Your Company
Fill in your company details and our team will set up your corporate account within 2 business days
Travel Policy Manager
Set the rules once. The dashboard shows what's compliant, what needs approval, and where the spend is going.
Example dashboard for illustration.
Active Policies
12
Compliant Bookings
94%
Pending Approvals
3
| Policy Rule | Economy | Business | First Class |
|---|---|---|---|
| Max Ticket Price | PKR 50,000 | PKR 150,000 | PKR 300,000 |
| Advance Booking | 7+ days | 5+ days | 3+ days |
| Approved Airlines | PIA, Airblue | All Domestic | All Airlines |
| Approval Required | No | Manager | Manager + Finance |
Approval Workflow
Simple, Transparent Pricing
Choose the plan that fits your company size and travel needs
- Up to 10 travelers
- Basic expense reporting
- Email support
- Standard invoicing
- Single admin account
- Up to 100 travelers
- Full expense reporting & analytics
- Travel policy engine
- Priority phone support
- GST/FBR-compliant invoicing
- Multi-admin access
- Approval workflows
- Department budgets
- Unlimited travelers
- API integration
- Dedicated account manager
- Custom approval workflows
- SSO & security compliance
- Advanced analytics dashboard
- 24/7 priority support
- Custom reporting
- SLA guarantee
Corporate travel FAQs
How do I set up a corporate travel account with Travel.pk?
Fill in the registration form on this page with your company details and NTN. Our corporate team verifies your business and activates the account, usually within two business days, then you can set policies and invite your team.
Does Travel.pk issue FBR-compliant GST invoices for business travel?
Yes. Every booking is consolidated into a monthly invoice with GST broken out in an FBR-compliant format, so your finance team can file without rebuilding the paperwork.
Can we enforce a travel policy and approval workflow?
Yes. You set spend caps, cabin classes, approved airlines and advance-booking rules. Bookings inside policy go straight through; anything outside it is flagged for manager or finance approval before it's ticketed.
How do employees book once our account is active?
Team members log in and book flights and hotels through your corporate portal. Their bookings are attributed to the company and roll up into your consolidated invoice and reports.
What payment methods can a company use?
You can settle by bank transfer or card, and use the monthly consolidated invoice for accounting. JazzCash and Easypaisa are also supported for smaller payments.
Is there a setup fee or minimum spend?
The Starter plan is free for small teams; paid plans are billed monthly with no long-term lock-in. Enterprise terms are quoted to fit your travel volume — contact our team.
Bring your company's travel onto one account
Tell us your team size and monthly travel budget and we'll set up your corporate account — usually within two business days.