For corporates
Travel, conferences and events, on one statement.
Corporate travel, travel & expense, conferences, MICE and incentive trips — run by one accountable team.
What we handle
One partner for every business trip.
Corporate travel
Flights and hotels booked to your policy, approvals over email.
Flights →Travel & expense
Consolidated, GST-compliant billing on one statement.
Conferences & MICE
Venue, programme, stage and delegate travel, owned end to end.
Explore →Incentive trips
Reward travel planned in full — flights, visas, stays and experiences.
Explore →Corporate events
Galas, award nights and offsites, produced in-house.
Explore →Business visas
Team visas with document pre-check, from our own desk.
Explore →
How it works
Three steps. One team.
- 1
Brief us
A single trip, a programme or an annual account.
- 2
One proposal
Options, costs and credit terms, agreed in writing.
- 3
One owner
A senior account lead, with a director attached.
Why Arika
- Major events delivered
- 250+
- Large corporates served
- 50+
- Statement, on agreed credit terms
- 1
Quick answers
Questions, answered.
How does corporate billing work with Arika?
Established accounts are issued first and billed on statement under agreed credit terms, with consolidated GST-compliant invoicing.
Can you manage a conference and the travel together?
Yes. Venue, programme, production, delegate flights, rooms and visas sit with one team.
Do you plan incentive trips?
Yes, end to end: itinerary, flights, visas, hotels and experiences on the ground.
Who is our point of contact?
A senior account lead owns your account, with a director attached to it.
Corporate enquiry
Tell us what you need. We'll handle the rest.
- A named person reads it and replies.
- Usually the same working day.
- Or call +91 22 4041 4243, Mon–Sat 10:00–19:00.
- Prefer chat? Message us on WhatsApp.