Staff transport, corporate travel and logistics under one account — invoiced monthly, not booked one trip at a time. Looking for a hotel or apartment stay instead? See Hospitality & Commercial.
Staff transport, corporate travel and logistics — all drawn down against one billed account.
Scheduled recurring routes with fixed pickup and drop-off points for your team.
Executive and visitor pickups, billed to the company account, not the individual.
Package and document movement between offices, sites and clients.
Monthly invoicing with a PO reference field — no per-trip payment admin.
Rates scale down as your booking volume grows across the account.
Usage and spend reports exportable to Excel, PDF or Google Sheets.
| Service Line | Basic — GHS 10,000+/mo | Pro — GHS 30,000+/mo | Enterprise — GHS 50,000+/mo |
|---|---|---|---|
| Airport Transfers | GHS 3,100/mo | GHS 9,300/mo | GHS 15,500/mo |
| Staff Transportation | GHS 3,800/mo | GHS 11,400/mo | GHS 19,000/mo |
| Logistics & Courier | GHS 3,100/mo | GHS 9,300/mo | GHS 15,500/mo |
| Tier Total | GHS 10,000/mo | GHS 30,000/mo | GHS 50,000/mo |
A dedicated login for your business — no shared spreadsheets, no chasing invoices by WhatsApp.
Staff and corporate bookings logged against your account
Billing & invoicing — monthly, with PO reference
Spend reports by service line, exportable on demand
Transport audit determines and reviews your tier
Tell us about your office, staff headcount and typical routes, and AAG’s Corporate & Logistics team will put together a plan.