We eliminate unnecessary fees and bring all your corporate travel under one transparent system — ensuring better pricing, GST compliance, and complete control over your travel spend.
Startup
INR 10,000
per month
Upto 5 pax- Unlimited Domestic & International Air Tickets
- Unlimited Domestic & International Rail Tickets
- Unlimited Domestic & International Bus Tickets
- Unlimited Domestic & International Hotel Reservations
- Unlimited Domestic & International Car Rental
- International Self Drive Car Rental Assistance
- WhatsApp Group Support
- GST and TCS Compliant Invoicing
- Monthly Reporting
Enterprise
INR 35,000
per month
Upto 20 pax- All under Startup
- International Visa Assistance
- MICE Assistance & Reservations
SME
INR 65,000
per month
Upto 40 pax- All under Enterprise
- Passport Renewal Assistance
- Conference and Venue Reservations
- 24x7 Call Assistance
- Dedicated Relationship Manager
- Travel Policy Design
* Plans are billed monthly in advance under a minimum service agreement. Services for each month are activated upon confirmation of payment, ensuring consistent and well-managed travel support.
Our Stay Partners
Our Airline Partners
Our Rail Partners
Our Self-Drive Car Rental Partners
Frequently Asked Questions
A monthly plan brings structure and consistency to your travel. You benefit from:
- Priority handling for every booking
- Better pricing through centralized procurement
- GST-compliant invoicing across all travel
- Reduced last-minute costs through planned bookings
It transforms travel from an ad-hoc activity into a well-managed, cost-efficient system.
We focus on improving how your travel is managed, not just booked. This includes:
- Encouraging advance bookings to reduce airfare costs
- Identifying cost-saving opportunities across routes and vendors
- Minimizing cancellation and change losses
- Ensuring maximum GST input recovery
Over time, this leads to measurable savings across your travel spend.
Centralized booking gives you:
- Complete visibility of all travel expenses
- Standardized pricing and policy control
- Accurate reporting for finance and management
- Consistent service experience for all employees
It brings clarity, control, and efficiency to your travel operations.
By centralizing and managing your travel, we:
- Reduce time spent on bookings and coordination
- Eliminate reimbursement complexities
- Ensure consistent travel standards
- Free up internal resources
This allows your team to focus more on business priorities.
ARCH combines technology with dedicated service. You benefit from:
- Human support for every booking
- Structured travel management
- GST compliance across all transactions
- Personalized assistance for changes and emergencies
It's not just booking — it's complete travel management tailored for your company.
All clients receive the same high level of support across bookings, changes, and travel coordination. We ensure every query is handled with equal importance through our support channels, while maintaining a structured approach — especially during peak travel periods.
Our focus is to deliver reliable, responsive, and consistently managed travel support at all times.
We follow a fully transparent pricing model:
- No booking fees
- No convenience fees
- No hidden charges
You only pay actual travel costs and your fixed monthly subscription. This ensures clarity and predictability in your travel expenses.
We provide structured reporting that helps you:
- Monitor total travel spend
- Analyze booking patterns
- Identify cost-saving opportunities
- Improve future travel planning
Higher plans also include more detailed insights for better financial control and decision-making.
Our plans are designed to grow with your business. As your team size or travel requirements increase, you can seamlessly upgrade your plan to ensure:
- Continued service efficiency
- Better support
- Optimized travel management
Our plans are aligned with typical team sizes and travel usage. In cases where travel activity or coordination requirements significantly exceed the scope of a plan, we may recommend an upgrade to ensure service efficiency and smooth handling for your team.
Subscriptions are billed on a quarterly basis in advance. Invoices are typically raised towards the end of the current month for the upcoming service period, allowing your team adequate time to process payment and ensure continuity of service.
Services for each quarter are activated upon confirmation of payment, helping us maintain a smooth and well-managed travel experience for your team.
Once the plan is finalized, we initiate a simple service agreement outlining the scope and duration of engagement. An advance payment for the first quarter is required to activate services.
Upon confirmation, your team is onboarded, access is enabled, and support channels are set up — ensuring a smooth start and uninterrupted travel management from day one.
