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.
Cut the admin around company travel. Book within policy, get one clean invoice a month, and hand finance ready-made reports at filing time.
Every booking lands on one monthly invoice instead of a pile of receipts. Reconcile travel spend from a single statement.
Set spend caps, cabin classes and approved airlines once. Out-of-policy bookings get flagged for approval before they're ticketed.
Each invoice is FBR-compliant with GST broken out, so filing season is just exporting what you already have.
Reports break spend down by department and category. Export to Excel or push to your accounting software.
Book a whole team — 2 people or 200 — in one flow, and ask us about group fares for large movements.
Larger accounts get a named account manager and priority support, so changes and problems get a fast human reply.
Most accounts are set up within a couple of business days. Here's the flow.
Fill out the registration form with your company details and NTN. Our team will verify and activate your account.
Define booking rules, spending limits, approved airlines, and approval workflows that match your company policy.
Team members book flights and hotels through the portal. Out-of-policy bookings are flagged for approval.
Get a single monthly invoice with GST breakdown. Auto-generated expense reports for each department.
Fill in your company details and our team will set up your corporate account within 2 business days
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 |
Choose the plan that fits your company size and travel needs
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.
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.
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.
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.
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.
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.
Tell us your team size and monthly travel budget and we'll set up your corporate account — usually within two business days.