Fourteen service lines, one accountable partner and one ledger, from a policy-checked economy ticket to a wide-body charter, a diplomatic visa lodgement, a chauffeured delegation movement or a licensed workforce deployment.
01 Corporate travel management
Our corporate desk serves multinational energy firms, financial institutions, technology leaders and public sector organisations, buyers who need a travel programme that behaves like a finance function, not a booking counter.
Every itinerary is screened against your written travel policy before the ticket is issued. Fares are checked against negotiated corporate rates and advance-purchase windows, out-of-policy selections are held and routed to the named approver, and the whole transaction lands in our enterprise ERP the moment it is ticketed, so finance sees the cost on the same day, not at month end.
Behind the desk sits a 24/7 duty-of-care team. When a flight cancels at 3 a.m., a border closes or a traveller is stranded between sectors, the re-route is worked by a named consultant who already holds your policy, your credit terms and your approver matrix, not by a call-centre queue.
<15 min
Routine booking response
| Commitment | Standard |
|---|---|
| Travel policy enforcement Every itinerary is screened against your written policy before issue. Out-of-policy fares are held and routed to the named approver with the compliant alternative attached. | Automated pre-ticketing check |
| Routine booking response Quotes, issues, re-issues and standard changes raised during business hours, acknowledged and actioned by a named consultant. | Under 15 minutes |
| Emergency & disruption response Cancellations, missed connections, medical diversions, border and security disruption, re-routing begins immediately, at any hour. | Under 5 minutes |
| Duty of care Live traveller tracking, proactive disruption alerts, re-accommodation and crisis assistance for every traveller on the programme. | 24/7, every day of the year |
| Cost optimisation Negotiated corporate rates, advance-purchase windows, lowest-logical-fare comparison across three GDS platforms and direct NDC content. | Reviewed on every itinerary |
| Invoicing & tax synchronisation Instant invoicing from the enterprise ERP, with tax automatically synchronised across FBR, PRA and SRB. | Same-day, automated |
| Spend analytics Dynamic reporting on route, cabin, supplier, department and savings against policy, delivered in the cadence your finance team sets. | Monthly or quarterly, Excel and PDF |
| Settlement record Unbroken zero-default IATA BSP settlement since accreditation, underwritten by verified bank guarantee capacity. | 100% on-time IATA BSP |
02 Air mobility & ticketing
Sabre, Amadeus and Travelport run in parallel so that no single outage, no single fare filing and no single content gap can hold up a departure.
Lowest-logical-fare search run simultaneously across Sabre, Amadeus and Travelport, with direct NDC connectivity for rich airline content and unbundled ancillaries. Issue, re-issue, refund and exchange are handled in-house on our own IATA numeric codes.
Airline, marine and offshore crew rotations on standing protocols, held blocks, name changes inside ticketing deadlines, split-sector routings and shift-change cover from the 24/7 desk when a rotation slips.
Block seat allocation and group fares for delegations, conferences, sports contingents and workforce movements, escalating to a full aircraft charter when the group outgrows scheduled capacity.
03 Airline GSA, PSA & air charter
For airline principals we operate as the local commercial arm: sales, trade marketing, regulatory interfacing and revenue integrity, with guaranteed remittance of local takings.
Corporate accounts, SME trade and secondary B2B agent networks worked directly by our sales team, extending a carrier's reach far past the major-city agencies.
Joint trade promotions, agency incentive schemes, point-of-sale branding and localised PR, including maiden flight ceremonies and inaugural press conferences at launch.
Permissions, clearances and slot allocation handled with the Civil Aviation Authority, so commercial planning is never held hostage to paperwork.
BSP billing, yield management, credit control and guaranteed local revenue remittance, backed by audited financials and verified bank guarantee capacity.
Our charter record is operational, not theoretical: thirty-six international charters flown for Saudia, seventeen regional charters with Serene Air, long-haul airlifts to Europe, the United Kingdom and the Middle East through COVID-19, and ongoing pilgrimage flight operations for Pakistan Military forces.
36
International charters
Flown for Saudia
17
Regional charters
Operated with Serene Air
100%
On-time BSP settlement
Zero defaults since accreditation
04 Visa facilitation & immigration consultancy
Applications are vetted in-house and lodged directly with the mission. There are no intermediaries between your documents and the consular counter.
Beyond the drop box we prepare and audit documentation for the United States (B1/B2 and C1/D crew categories), Canada, United Kingdom visitor and business visas, Schengen member states, Australia, Japan, China and the Middle East and GCC e-Visa systems, alongside worldwide medical and trip-cancellation travel insurance issued with the ticket.
Countries covered and how the drop box works
Al Zohra prepares, audits and lodges applications. Visa issuance is the sole decision of the mission concerned, and no outcome is ever promised.
05 Corporate hospitality, MICE & tourism
Hospitality is our second-largest revenue line for a reason: accommodation, events and ground programmes are booked, contracted and invoiced on the same ledger as the flight.
We hold preferred corporate rates with hotel groups across Pakistan and in the markets our clients travel to, and we contract them as a programme rather than a booking, agreed rates, agreed cancellation terms, agreed billing, with the same consolidated invoice and the same spend report as the air component.
For meetings, incentives, conferences and exhibitions we take the whole file: venue sourcing and contracting, delegate registration, room blocks, airport reception, transport, on-site coordination and post-event reconciliation.
Worldwide reservations at preferred corporate rates, with negotiated cancellation terms, direct billing and rate loading against your travel policy.
End-to-end MICE delivery, venue sourcing, delegate movement, room blocks, on-site coordination and a single reconciled budget at close.
Custom cultural and corporate itineraries, VIP transfers and escorted programmes for inbound delegations and outbound leisure travel, licensed under DTS 1288.
06 Ground transportation & vehicle rental
A flagship capability in its own right, dispatched, tracked and invoiced with the same discipline as an air programme, for delegations, crews, field operations and large-scale events.
Sedans, SUVs and coasters with vetted, uniformed chauffeurs for C-suite visits and diplomatic delegations, protocol-aware, briefed on the itinerary, and held on standby for the length of the programme.
Real-time-tracked pickups and drops for travellers and airline crews, matched to live flight movements so a delayed arrival never means a missing vehicle.
Monthly and annual leases for corporate offices and for oil, gas and field operations, with driver provision, maintenance, replacement cover and one consolidated invoice.
Multi-vehicle movements for conferences, sports contingents and delegations, run from a 24/7 dispatch desk with route plans, marshalling points and named vehicle captains.
Airport meet and assist at all major Pakistani airports, arrival reception, immigration and baggage facilitation, and escort to the waiting vehicle.
Excess baggage, exhibition material, equipment and corporate cargo moved and cleared alongside the passenger programme, with custody tracked door to door.
07 Humanitarian logistics & diplomatic hospitality
Under an official agreement with the International Organization for Migration, we move diplomats, delegates and protected travellers through Pakistan under duty-of-care conditions that are documented at every stage.
Transit work of this kind is judged on custody, not on price. From the moment a traveller lands to the moment they board the onward sector, one coordinator holds the file: reception and immigration facilitation, secure transport, vetted accommodation, indoor dining arranged inside the property, medical support on call, and the onward international ticket issued on our own IATA codes.
IOM
Official agreement
UNMOGIP
Corporate account
World Health Organization
Corporate account
08 Overseas employment & manpower mobility
Thousands of skilled, semi-skilled and professional personnel have been documented, screened, endorsed and flown to Gulf employers under our licence, operated from our Rawalpindi office.
Manpower mobility fails at the joins, between the employer's demand letter, the Bureau of Emigration, the consulate, the medical centre and the departure gate. We hold all five. Direct channels with the Royal Consulate General of Saudi Arabia in Islamabad and Karachi cover visa endorsement, attestation and flight clearance, while our in-house IATA desk guarantees group seats on the date the employer needs the workforce on site, not the date seats happen to be available.
OEP licence
No. 2927/RWP, Bureau of Emigration & Overseas Employment, Ministry of Overseas Pakistanis & Human Resource Development
POEPA membership
Membership No. RWP-208, Pakistan Overseas Employment Promoters Association
Overseas employment office
Office #4, 4th Floor, Aries Tower, Shamsabad, Murree Road, Rawalpindi
The employer's demand letter is registered, trade tests and interviews are arranged, and candidates are shortlisted against the required skill grades.
Passports, contracts and educational and trade credentials are compiled and attested, then lodged for consular endorsement.
Candidates are booked into GAMCA-approved centres, and results are tracked so a failed screening never stalls the whole batch.
Visa endorsement through our direct consular channels, followed by Bureau of Emigration protector clearance for every departing worker.
Seats are blocked and ticketed on our own IATA codes, with airport reporting, baggage guidance and departure supervision on the day.
Saudi Oger Limited
Al-Naghi Group
Mosanada Logistics
Daewoo Express & Courier
09 B2B & wholesale distribution
Sub-agents in tier-2 and tier-3 cities get GDS credit, instant ticketing and a desk that answers at midnight, the distribution reach that makes us useful to airline principals.
Our wholesale desk exists to put issuing power in the hands of agencies that cannot hold their own IATA accreditation. They quote and sell locally; we hold the stock, the credit line and the settlement risk, and the ticket is issued in minutes against an agreed facility rather than a prepayment.
500+
Active travel agents
Agreed credit facilities, live stock, instant issue and consolidated settlement, with a named account controller for every partner agency.
Umrah groups, workforce batches and delegation travel handled as block movements, from seat blocking through to airport reporting.
Crew change logistics for marine and offshore operators, including short-notice re-routing when a vessel or rig schedule shifts.
10 Enterprise technology & ERP
A multi-GDS core, direct NDC connectivity and a proprietary SQL enterprise ERP mid-office engine, built and maintained in-house rather than licensed and hoped for.
Sabre, Amadeus and Travelport run in parallel for lowest-fare search and failover uptime. If one platform degrades, ticketing continues on the others without the client ever seeing the switch.
Rich airline content and unbundled ancillaries pulled straight from the carrier, seats, bags, fare families and continuous pricing, and issued into the same booking record as GDS content.
A proprietary mid-office engine giving live transaction tracking, instant invoicing and automated tax synchronisation across FBR, PRA and SRB, no re-keying, no month-end reconciliation scramble.
Route, cabin, supplier, department and policy-compliance reporting delivered monthly or quarterly in Excel and PDF, cut to whatever dimensions your finance and audit teams actually review.
The roadmap is deliberate: we are evolving from a traditional Travel Management Company into a technology-first distribution platform, investing in artificial intelligence for predictive fare analytics, smart booking assistants and automated ERP reconciliation, with physical expansion beyond Pakistan into the Middle East and the GCC.
11 Marketing & regulatory support
Selling a route in Pakistan takes trade marketing that reaches the agent network, and regulatory work that reaches the Civil Aviation Authority. We run both in-house.
Campaigns built for the trade rather than for a timeline, the people who actually issue the tickets, in the cities where the demand sits.
An active, high-level interface with the Civil Aviation Authority Pakistan, the Ministry of Foreign Affairs and airport security agencies, maintained continuously, not assembled when a permit is already late.
12 Governance & financial solvency
Absorbing large ticketing volumes, extending corporate credit and representing an airline all require solvency that can be verified, not asserted.
We are incorporated with the Securities and Exchange Commission of Pakistan as a private limited company, accredited by IATA under GoStandard across three entities, certified to ISO 9001:2015 under certificate QMS/PK/270806, and licensed by the Department of Tourist Services under licence 1288.
13 Getting started
Five steps, typically completed inside two weeks from the first data exchange to the first policy-checked booking.
You share your annual routing pattern, traveller volumes and current travel policy document. We return a costed proposal with negotiated fares against your top routes, the service levels we will contract to, and the savings we expect to release from advance-purchase discipline and policy enforcement.
Cabin entitlements, advance-purchase windows, preferred carriers, hotel caps and exception routes are configured as automated pre-ticketing checks. Named approvers are mapped per department or cost centre, so an out-of-policy request reaches the right person immediately instead of circulating by email.
We agree a credit facility, billing cycle and settlement terms, and set the invoice format your accounts payable system expects, consolidated, by cost centre, by project code or by traveller. Invoices are raised instantly from the ERP with tax synchronised across FBR, PRA and SRB.
You choose monthly or quarterly reporting and the dimensions that matter to you, route, cabin, supplier, department, savings against policy, unused ticket value. Reports arrive in Excel and PDF, with a review call scheduled against the same cadence.
Your account manager, deputy and the 24/7 duty-of-care desk are documented with direct numbers, along with the escalation ladder and response standards. Traveller tracking, disruption alerts and crisis re-routing go live with the first booking, not after the first incident.
Most clients start with one, corporate ticketing, a charter programme, a visa caseload or a ground fleet, and consolidate the rest onto the same ledger once the reporting proves itself. Send us the brief and we will cost it.
