Corporate travel management

Travel, conferences and events, on one statement.

Corporate travel, travel & expense, conferences, MICE and incentive trips — run by one accountable team.

50+large corporates served

How it works

Three steps. One team.

  1. Step 1

    Brief us

    A single trip, a programme or an annual account.

  2. Step 2

    One proposal

    Options, costs and credit terms, agreed in writing.

  3. Step 3

    One owner

    A senior account lead, exclusive to your account from day one.

A quiet boardroom table beside a window onto the airfield

Why Arika

Trusted since 1994. Here is why.

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 from day one, and every event gets its own professional event manager.

Corporate enquiry

Tell us what you need. We'll handle the rest.

What do you need?
Goes to the corporate desk