Corporate travel management in Kenya — one accountable team, end-to-end.
Tulla Travel manages corporate travel programmes for organisations operating from Kenya into East Africa, Africa and beyond. Policy-aware bookings, IATA-accredited ticketing, negotiated hotel rates, visa handling, in-trip support and monthly reporting your finance team can act on.
A serious travel partner for serious organisations.
One TMC, one accountable team
A named coordinator and back-up — every booking, change and invoice runs through one thread, not a rotating call-centre queue.
IATA-accredited ticketing
Direct GDS access, airline-neutral routing, and negotiated corporate fares across domestic, regional and long-haul.
Policy enforced at the quote
Class rules, advance-purchase windows and approver routing are built into every quote — not policed after the fact by finance.
Spend visibility that helps decisions
Monthly reporting by traveller, cost centre, route and supplier. Benchmarks that show where policy holds and where it slips.
24/7 traveller support
WhatsApp escalation for active travellers, re-routings handled in real time, single accountable coordinator.
Audit-ready documentation
Itemised single-invoice billing, PNR records and policy-exception logs — sized to your finance and audit reviews.
End-to-end scope, one accountable team.
Managed booking desk
Air, hotels, transfers, insurance and visas booked through a single coordinator against your written policy.
- Named account coordinator
- Policy-aware quoting
- Approver workflow
Traveller support & duty of care
Pre-trip briefings, in-trip WhatsApp support, disruption handling and traveller tracking for high-risk routes.
- 24/7 in-trip support
- Disruption re-routing
- Risk-aware routing
Programme reporting
Monthly spend, exception, savings and supplier reports — plus benchmarks against comparable programmes.
- Cost-centre reporting
- Policy compliance
- Supplier scoring
Continuous programme improvement
Quarterly reviews, rate renegotiation and policy tuning based on how your team actually travels.
- Rate reviews
- Policy tuning
- Route optimisation
From enquiry to homecoming — one thread, one coordinator.
- Step 01
Discovery
Volumes, policy, current pain points, cost-centre logic.
- Step 02
Programme design
Coordinator assignment, SLAs and rate strategy in writing.
- Step 03
Activation
Traveller, approver and finance onboarding — usually 2–3 weeks.
- Step 04
Run & support
Day-to-day bookings, in-trip support, single-invoice billing.
- Step 05
Review & refine
Monthly reviews, policy tuning and continuous savings.
Why organisations across Kenya trust Tulla Travel.
- Nairobi head office with a named coordinator on every account
- IATA-accredited air ticketing with airline-neutral routing
- 24/7 in-trip support with WhatsApp escalation for active travellers
- Single-invoice billing, itemised and reconciled monthly
- Direct supplier relationships — no opaque mark-ups
- Kenya-registered, GDPR-aware traveller data handling
Industries served
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Frequently asked questions
Straight answers from our coordinators. Missing something? Send a note and we'll reply within one working hour.
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