Forex for your team's travel, sorted in minutes
Open a company account once. Then book currency notes and forex cards for any employee in a few clicks, at your negotiated rate, with the request letter and GST invoice made for you.
Already have an account?
Sign in to book, track orders and download statements.
Corporate loginNeed forex today? Call and our corporate desk will book it while your account is checked.
Everything your admin or travel desk needs
Negotiated rates
Your own margin on notes and cards, applied automatically to every order your team books. Rates are locked for the hours shown on the quote.
Traveller profiles
Save each employee's PAN, passport and mobile once. Next trip, pick the name and the amount — nothing to re-type.
Request letter made for you
We fill the business-travel request letter from the order. Print it on your letterhead, sign, stamp and upload.
Pay from the company account
NEFT/RTGS, net banking or UPI from the company's bank. No TCS on business travel paid by the company.
GST invoice & statements
GST invoice in your company's name and GSTIN for input credit. Download a statement of all orders any time.
Doorstep delivery
Notes and cards delivered to your office or the traveller's home in our delivery areas, or collect from a branch.
Cards for frequent travellers
Multi-currency forex cards you can reload online before every trip, and encash when they're back.
Buy back leftover currency
Unspent notes come back to the company account at our buying rate, with a proper receipt.
Team logins & audit
Add colleagues as users. Every order shows who placed it, and the account owner controls access.
“I’m incredibly grateful to the payment team for their seamless assistance in transferring funds from India to the US for my tuition fees and personal expenses… They ensured the transfer was smooth, secure, and on time.”
“Extremely easy transaction done with this forex service. Prakash bhai and his team is extremely helpful. They gave us proper advice on the prepaid currency card.”
“I have been using the services of Aabhushan Forex for past 3 years and i must say they are very spontaneous and efficient even at times when we are stuck at international destinations.”
Quoted from our Google reviews. Read all reviews on Google
Pick the model that suits your finance team
Company books and pays recommended
Your admin or travel desk books for each traveller and pays from the company account. Not the employee's LRS, no TCS on the employee, one GST invoice to your GSTIN, and a statement of every order.
Employees book, company reimburses
Travellers order on GoRemit in their own name and pay from their own account; your corporate rate still applies through your company code. It counts in the employee's LRS, so TCS can apply above ₹10 lakh in the year.
Built for small and growing teams
SMEs and startups
No minimum volume. Founders and sales teams get the same rate every trip.
Indian offices of global companies
GST invoices, approvals and statements your auditors expect.
Exhibition and event teams
Several travellers, one booking day, delivered to the office.
Education consultants
Students' fees, GIC, blocked accounts and student cards, tracked in your dashboard.
Trade payments
Import payments and other business remittances go through banks — we introduce you to our AD Category-I bank or AD Category-II partner.
Talk to our corporate desk
Leave your details and we call you within one working day with your corporate rate.
Questions from finance teams
Does business travel forex count in the employee's LRS?
No — when the company pays from its own account, it is the company's current-account transaction. There is no TCS on the employee.
Which documents does the company need?
Once: company PAN, GST certificate, incorporation proof, board resolution or authority letter, the signatory's ID and a cancelled cheque. For each trip: a request letter on letterhead and the traveller's passport, visa and round-trip ticket.
Can employees book themselves and claim it back?
Yes, but then it is the employee's own purchase under LRS, paid from their account, and TCS can apply above ₹10 lakh in the year. Company-paid bookings avoid this.
Do you give a GST invoice in the company's name?
Yes — with your GSTIN, so the GST on the conversion and service charges can be claimed as input credit.
Can you deliver to our office?
Yes, in our Mumbai delivery areas — to the office or the traveller's home. The traveller receives it in person with original ID.
Can you handle import payments or other business remittances?
Trade payments are handled by banks. We can introduce you to our AD Category-I bank or AD Category-II partner for import payments and other business remittances.
How quickly can you deliver for an urgent trip?
Call our corporate desk. If documents and payment reach us early in the day, notes are usually ready the same day.
How it works
Company details, PAN, GSTIN and CIN. Takes about 3 minutes.
Company PAN, GST certificate, incorporation proof, board resolution or authority letter, signatory ID, cancelled cheque.
Usually within one working day. Your rates are set on approval.
Add travellers, pick the amount, pay from the company account, track to delivery.
Refer your customers and earn commission on every completed order.
Open a company account
We check every company account before it can place orders. Fields marked * are needed.