Corporate portal
Company travel requests, approvals, booking visibility, and billing coordination.
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Company access
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0Linked itemsVisible in your customer account
OTPLogin modelEmail login/magic-link ready path
StaffApproval controlBooking, payment, and documents remain verified by Kridiya
Corporate operating flow
Use this process for every company travel request.
- RequestCompany submits route, travellers, dates, payment/LPO needs, and approval person.
- QuoteKridiya checks suppliers and sends options with rules, deadline, and total cost.
- ApprovalCompany confirms written approval, payment, credit terms, or LPO before booking.
- BookingKridiya creates the booking, tracks supplier cost, and prepares documents.
- HandoverInvoice, receipt, ticket, voucher, visa note, or refund/cancellation update is shared.
Need from company
Keep these ready so approvals do not delay supplier confirmation.
Authorized requester name
Billing/accounts email
LPO or approval person
Traveller passport details
Payment proof or credit approval
Urgency and supplier preference
Support
For urgent business travel, WhatsApp is fastest.