Company account
Set up your company travel profile before the first urgent trip.
Kridiya captures the contacts, billing path, LPO/PO rules, policy notes, and approval process your team needs before staff start travelling.
Company readiness
COCompany legal/trade name and addressProfile
APAuthorized requester and approverControl
ARAccounts/billing email and payment preferenceBilling
Open corporate account
Use `corporate@kridiyatravel.com` for company requests. The form also prepares the same fields needed later for admin corporate accounts.
Designed for every team involved in travel
Business owners
Visibility, fast support, no booking before approval/payment.
HR teams
Employee movement, annual leave travel, passport/document follow-up.
Travel coordinators
One reference, one desk, request history, and service status.
Finance teams
Billing email, payment proof, receipts, monthly statements, and backup-ready records.
Approval workflow
Company requestRoute, service, traveller and policy details.
Supplier quoteStaff checks availability and pricing.
Company approvalApprover confirms option and LPO/PO needs.
PaymentBank transfer, link, or cash before booking.
BookingTicket, visa, hotel, transfer, or package confirmed.
StatementReceipt and monthly report prepared.