Company profile
Keep company contacts, branch details and travel policy information available to your team. Account owners can update contact and billing details.
Send travel requests, review quotes, follow bookings and find your company’s travel documents.
Send the route, dates and travel requirements. When Kridiya sends a quote, check the price and conditions, request changes or pass it to your company’s approver.
After approval, the desk checks payment and arranges the booking with the supplier. Follow the booking status for confirmation.
Recent bookings and requests that need attention.
Travel requirements, quotations and approval decisions.
Booking updates, references and travel details.
Keep company contacts, branch details and travel policy information available to your team. Account owners can update contact and billing details.
Keep traveller details in a directory and update or archive records when needed.
If you arrange travel for more than one company, choose the company you need before working on its bookings.
Check your account access and preferences. Contact the desk when someone joins, leaves or changes responsibility.
Download tickets, vouchers and other documents made available for your company’s bookings.
Finance contacts can review payment requests and send proof of payment for the desk to check.
Review permitted company activity for the selected period, with traceable source references. This is an operational report, not a reconciled account statement or accounting ledger.
Ask about a booking, request a change and follow the desk’s replies.
Tell us your main routes, travel frequency and who arranges trips. We’ll discuss the account with you.