Corporate Top-Up for Hafilat — Abu Dhabi

Streamline employee travel with bulk top-ups, centralized billing and reports — secure, compliant, and easy to manage in ARE.

Call Sales Request Proposal

Why choose corporate top-up

Designed for companies operating in Abu Dhabi — enable bulk recharges, daily allowances, and per-employee limits with centralized control and reporting that meets ARE requirements.

  • Bulk top-up via secure portals and bank transfer
  • Automated monthly invoicing and CSV exports
  • Individual allowance and journey limits
Get a demo Compliance info
dashboard preview
Admin dashboard — recharge history, user groups, and reports

Corporate plans & pricing

Plan Monthly credit Per-ride rate Features
Starter
For small teams
 Up to 5,000 AED 0.50 AED Admin portal, monthly invoice Request
Business
Popular
 5,001–25,000 AED 0.45 AED Priority support, CSV exports Contact sales
Enterprise
Custom
 Custom limits Negotiated Dedicated manager, SLA, API access Get proposal
Onboarding

Setup, card grouping, and training for administrators — usually within 3 business days.

Billing

Monthly consolidated invoices with electronic payment and VAT-compliant receipts for ARE.

Security

Role-based access, encrypted transactions and audit logs to meet corporate governance.

How it works

  1. Sign up your company via our sales team — KYC and business verification.
  2. Add employee cards or issue new Hafilat cards linked to your account.
  3. Top up centrally, set monthly allowances, and download usage reports.
Start onboarding
workflow

Corporate support team

Our corporate account managers help set limits, schedule bulk top-ups and ensure smooth billing across your organization in Abu Dhabi and the ARE.

  • Dedicated account manager
  • Priority phone and email support
  • Quarterly usage reviews and optimization tips
Speak to an expert Request a contract
Account manager
Aisha Al Mansoori
Corporate Manager

FAQ

You can bulk upload card numbers via CSV in the admin portal or request our team to pre-register cards during onboarding.

We accept bank transfers, corporate cards, and will provide payment instructions on the invoice. VAT-compliant receipts are provided for ARE regulations.

Yes — the admin portal supports per-card daily limits and can flag unusual usage. Route-level restrictions can be discussed for tailored plans.