Corporate Employer Visa Case Management Software
One corporate-client record links every employee's work visa case, so you can bill a batch on one consolidated GST invoice and give the employer's HR contact a single status view — instead of fifteen disconnected cases and fifteen separate bills.
What does corporate employer visa case management software do for a visa consultant?
Corporate or bulk employer visa case management software is the part of a visa CRM built around a company as a client, not an individual. When a business sends a batch of employees for work visas — an intra-company transfer, a new project site, a bulk relocation — VisaBOS opens one corporate-client record that every one of those employee cases links back to, storing the company's GSTIN, billing details, and HR or mobility-team contact in one place. Each employee still keeps a full, independent case file with their own documents and timeline, but the consultancy can bill the whole batch on a single consolidated GST invoice instead of one per employee, and the corporate client's HR contact gets an employer-side status dashboard showing every linked employee case at once. This is deliberately distinct from three other relationships VisaBOS also handles: our spouse & dependent visa consultant software, which links a family member's case to one principal applicant's personal file, not a company account; our multi-branch visa consultancy software, which manages the consultancy's own internal office network rather than an external B2B client; and our university partnership agreement tracking software, which covers formal commission agreements with partner universities, not a corporate client paying directly to process its employees' visas.
What happens when a corporate client is treated like fifteen separate clients?
A batch of employee visas is one relationship with one employer — spreadsheets and disconnected case records treat it as many.
Which modules run a corporate account as one relationship?
Six purpose-built controls covering the corporate account, every employee case linked to it, and the billing and visibility the employer actually wants.
Corporate Account Record
One record for the employer, linking every employee case to it
- ✓A single corporate-client record stores the company's name, GSTIN, billing address, and HR or mobility-team contact
- ✓Every employee case processed for that company links to the same corporate account, regardless of how many separate batches over time
- ✓Existing individual employee cases for a known corporate client can be grouped under a new corporate account without re-entry
- ✓Consultancy's full history with a given employer — every batch, every employee, ever processed — stays under one account
Consolidated GST Invoice Across a Batch
One bill for the whole batch, itemised by employee
- ✓Generate one GST invoice against the corporate account that itemises every employee case and fee in a batch
- ✓Corporate client's finance team reconciles a single document instead of matching multiple invoices to one purchase order
- ✓Per-employee invoicing still available where a specific corporate client requires it broken out that way
- ✓Consolidation is a choice made per batch, not a fixed billing rule applied to every corporate account
Employer-Side Status Dashboard
One aggregate view for the HR contact, no status-check emails
- ✓Corporate client's HR or mobility contact gets a single view of every employee case linked to their account
- ✓Stage, pending documents, and approval status shown per employee, rolled up into a batch-level summary
- ✓Counsellor working the account sees the same aggregate picture internally without opening each employee's case one at a time
- ✓Reduces one-off status-check requests that otherwise pull a counsellor off active casework
Bulk Document Collection
One checklist pushed to a whole batch, tracked at the account level
- ✓A document checklist can be pushed out to every employee case in a batch at once
- ✓Batch-level view shows which employees have completed uploads and which are still outstanding
- ✓Each employee still uploads to their own individual case file — nothing is merged across employees
- ✓Cuts down on chasing document status employee by employee through separate email threads
Per-Employee Case Tracking Nested Under One Account
Full individual case detail, without losing the batch view
- ✓Each employee retains a complete, independent case file — documents, timeline, visa category, and status of their own
- ✓Opening the corporate account surfaces every linked employee case, filterable by batch, status, or visa type
- ✓Individual employee case detail is one click away from the account-level summary, not a separate lookup
- ✓Works whether a batch is five employees or fifty, without the account view becoming unmanageable
Renewal & Expiry Rollup Across the Corporate Account
See every upcoming renewal for a client, not just one case at a time
- ✓Visa and work-permit renewal or expiry dates for every employee linked to a corporate account roll up into one list
- ✓Consultancy can see which employees across a given employer are approaching renewal in the same view, not case by case
- ✓Supports proactive outreach to a corporate client about an upcoming batch of renewals before individual employees ask
- ✓Rollup spans every batch ever processed for that account, not just the most recent one
Consolidated batch invoices are generated on the same engine as our GST invoicing software, and every corporate account's billing history rolls up into the same records used by our visa consultant accounting software, so corporate billing never becomes a separate system to reconcile.
How fast can you start running corporate accounts?
Corporate account linking, batch invoicing, and the employer status dashboard ship pre-loaded — your first batch can be grouped into one account the same session.
Create the Corporate Account & Link Employees
Set up the corporate client's account with its GSTIN, billing details, and HR contact, then link each employee's case to it — whether they're new intakes or existing cases already in the system for that employer.
Push Document Checklists & Track the Batch
Send document checklists to the whole batch at once and watch completion roll up at the account level, while each employee's individual case still tracks its own timeline, category, and status.
Bill the Batch & Share the Status View
Generate one consolidated GST invoice for the batch when the corporate client wants a single bill, and give the HR contact access to the employer-side status dashboard so they can check the batch themselves.
Frequently Asked Questions
Common questions from Indian consultants managing corporate clients and their batches of employee visa cases.
Related Guides & Pages
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