Your Business. Our Fleet.

Dedicated cab solutions for government departments, banks, IT companies, railways, and corporates of every size. Agreed tariffs. GST invoicing. Multi – admin booking. A fleet that shows up when your people need it – every single day.

Start Your Corporate Account.

01.

KYC Onboarding

02.

Rate Agreement

03.

Book & Ride

Built for Every Kind of Organisation

From a 10-person startup to a 10,000-employee government department
– if your organisation needs reliable, invoiced cab service at agreed rates, AwsmCab Corporate is built for you.

Government Sector
Government Departments

Central and state government offices needing daily staff transport, official duty travel, and inter-office movement – all billed monthly with proper invoicing.

Income Tax Dept
Customer & Excise
Municipal Corp
PWD Offices
Public Sector Undertakings
Railways & PSUs
Indian Railways zones, PSU offices, and public sector enterprises needing fleet-level transport contracts with centralised billing and multi-admin booking rights.
Indian Railways
BSNL / MTNL
BHEL / NTPC
Port Trust
Banking & Finance
Banks & NBFCs
Nationalised banks, private banks, and NBFCs with multi-branch operations needing daily staff pick-and-drop, client visits, and cash-van escort transport.
SBI / PNB
HDFC / ICICI
Microfinance Co.
Insurance Firms
Technology Sector
IT & Software Companies

IT parks, software firms, BPOs, and tech startups needing shift-based employee transport, client airport pickups, and outstation executive travel – all on a managed corporate account.

IT Parks
Software Firms
BPO / KPO
Tech Startups
Healthcare Sector
Hospitals & Clinics
Multi-specialty hospitals, diagnostic chains, and pharmaceutical companies needing dedicated transport for staff, doctor rounds, medical sample transfers, and patient referral movement.
Hospitals
Diagnostic Labs
Pharma Cos.
Medical Colleges
Manufacturing & Logistics
Factories & Warehouses

Manufacturing plants, logistics hubs, and e-commerce warehouses needing multi-shift worker transport, supervisory travel, and inter-facility movement on a daily contracted basis.

Factories
E-Commerce Hubs
Warehouses
Export Units

Three Ways to Engage AwsmCab

Every corporate account is custom-priced based on volume, route type, and service level.
These three tiers represent the most common engagement models. All rates are agreed upfront.

On-Demand Corporate

Book as and when needed – no fixed commitment



Pricing Model

Per-Trip Billing · Agreed Rate Card · Monthly Invoice

Monthly Contract

Fixed monthly commitment – best rates guaranteed



Pricing Model

Monthly Fixed + Per-Trip Variable · Negotiated Rate

Annual Fleet Contract

Full fleet commitment – best rates, most control



Pricing Model

Annual Rate Agreement · Quarterly Billing Cycle

Corporate Onboarding Process

Like opening a business bank account – we verify your organisation once, agree on rates,
and then every booking is seamless from that day forward.

Submit Corporate Inquiry

Fill the inquiry form on this page with your organisation details - type, size, city, estimated trips, and contact person. This is your first touchpoint. Takes 5 minutes

KYC Documentation Submitted

Our team requests your KYC documents - company registration, GST certificate, authorised signatory ID, and MOA/AOA (as applicable). Submitted digitally. Fully Digital Process

KYC Verification & Approval

AwsmCab admin verifies your documents. Approval typically within 48–72 hours. You receive confirmation by email and WhatsApp once approved. 48–72 hrs turnaround

Rate Agreement Signed

We share a tailored rate card based on your trip volume, cab types needed, cities, and service level. You review, negotiate if needed, and sign the rate agreement digitally. Digital Signature Accepted

Account Live - Book Immediately

Your corporate account is activated. Master admin credentials shared. Start booking via call or form (Phase 1). Full corporate web portal with wallet and multi-admin login in Phase 2. Account Live from Day 1

KYC Documents Required

Certificate of Incorporation / Registration

For Pvt. Ltd., LLP, or Registered Society. Government depts submit dept. notification.

GST Registration Certificate

Required for GST invoice eligibility. Input tax credit claims processed on this.

Authorised Signatory ID Proof

Aadhaar or PAN of the person signing the rate agreement on behalf of the organisation.

Official Letterhead / Address Proof

Organisation letterhead, utility bill, or registered address document for KYC verification.

Bank Account Details (for billing)

Cancelled cheque or bank statement for invoice and payment processing setup.

MOA / AOA (for Companies)

Optional for smaller firms. Required for large-scale fleet contracts and annual SLAs.

What's Included & What's Not

Every corporate account comes with a clear rate agreement – no hidden charges, no post-trip billing surprises.

What's Included in Corporate Accounts

Not Included Billed Separately or Excluded

Corporate Booking in 4 Steps

Once your account is live, every trip is booked by your admin team
 not the employee. Central control, central billing.

01

Admin Places the Booking

Your designated company admin books the cab via call or form (Phase 1), specifying employee name, route, date, time, and cab type required.

02

AwsmCab Confirms in 2 Hours

Our team confirms the booking, assigns a KYC-verified driver, and sends cab details to the admin. Employee is notified by your admin team.

03

Driver Arrives on Time

Driver arrives at the agreed pickup point. Trip completed. Driver marks trip done. Trip details logged automatically to your account's monthly report.

04

Invoice Raised on Schedule

GST invoice raised per trip or consolidated monthly - as per your agreement. Accounts team receives invoice with trip-wise breakdown for reconciliation.

GST Invoice - Every Trip

Every trip on a corporate account generates a proper GST-compliant invoice. Consolidated monthly summary available for accounts reconciliation.

Multi-Admin Booking

Multiple admin logins assigned per your agreement - HR, Operations, Finance, and Branch heads can all place bookings under one account. Full in Phase 2.

Online Chat & Ticketing

Raise a ticket for any dispute, missed trip, or invoice query. Our team resolves all corporate tickets within 4 business hours. Escalation matrix in place.

Agreed Rates - Locked In

Your negotiated rate card is locked for the contract duration. No unilateral rate hikes. Fuel surcharge reviewed quarterly and agreed in advance.

Begin Your Corporate Account.

Phase 1 – inquiry first, portal later. Fill in your organisation details below. Our corporate team will call within 2 hours to begin the KYC process, share our rate card, and move you to account activation. Think of this as your first meeting with a new fleet partner

2-Hour Response from Corporate Team

Our dedicated corporate onboarding team calls within 2 hours of inquiry submission.

KYC in 48-72 Hours

Fully digital document submission. KYC verified and account approved within 48-72 hours.

Tailored Rate Agreement

Your rate card is built around your trip volume, routes, and cab types - not a generic price list.

Full Corporate Portal in ~ 6 Months

Wallet, multi-admin logins, live trip dashboard, and self-serve booking - launching in Phase 2.

Corporate Account Inquiry Form
All fields marked * are required. Corporate team responds within 2 hours.

Full Corporate Portal with Wallet, Dashboard & Multi-Admin Booking

Phase 1 is form-based and managed by our team. In 6 months, your corporate account gets a full self-serve web portal – multi-admin booking, wallet top-up, live trip tracking, consolidated invoicing, and a dashboard your finance team will love.

Early corporate accounts get priority onboarding + best rates

Frequently Asked Questions

Everything about corporate accounts, KYC, billing, and multi-admin booking.
Absolutely. Government departments, PSUs, and railways are among our primary corporate clients. The KYC process for government entities uses the department notification, head of office letter, and authorised signatory ID. Billing is routed through the department’s accounts section with proper GST invoicing.
In Phase 1, booking is done by your designated admin (one or more people) via call or form on behalf of employees. In Phase 2, the full corporate portal launches with multi-admin logins — HR, Finance, Ops, and branch-level admins can all book independently, all billing consolidated under one account.

In Phase 1, call or WhatsApp our corporate support line. A ticket is raised and resolved within 4 business hours. In Phase 2, the corporate portal has a built-in ticketing system – raise, track, and close tickets without calling. All disputes are reviewed against trip logs and resolved with evidence.

Both options are available – agreed at onboarding. Smaller accounts typically receive a per-trip invoice emailed immediately after each trip. Larger accounts with 50+ monthly trips receive a consolidated monthly invoice with trip-by-trip breakdown. The choice is yours and locked in your rate agreement.

Multi-city coverage is supported. Mention all operating cities in the inquiry form. We build a rate card covering all cities you operate in – Kolkata, Coimbatore, and coverage cities in between. Some cities may have slightly different per-km rates due to local fleet availability, all communicated transparently at onboarding.

Yes. Your agreed rate card is locked for the contract duration – typically 6 months or 1 year. Fuel surcharges are reviewed quarterly and any adjustment is communicated 30 days in advance before taking effect. We do not apply unilateral rate hikes mid-contract. Rate stability is a core part of our corporate offering.

Your Organisation Deserves a Smarter Fleet.

Send your corporate inquiry today. Onboarding starts within 2 hours. Account live in 72 hours.