
Tulla Travel manages travel for C-suite, principals, board members and executive assistants operating from Kenya. Discreet handling, premium ticketing, meet-and-assist, 24/7 support and consolidated invoicing your finance office can process without questions.
Executive travel management is schedule-sensitive travel for principals, directors and C-suite travellers: flexible and refundable fare selection, itinerary planning built around meeting windows, priority support, airport transfers and meet-and-assist, hotel selection close to where the meetings actually are, confidential handling of movements, and immediate disruption management when a flight moves. Tulla Travel handles this from Nairobi with a named coordinator per principal.
Frequently combined with corporate travel management in Kenya, flexible and refundable ticketing, corporate hotel booking and visa support services.
Business and first ticketing with loyalty programme alignment, upgrade nomination and lounge coordination.
Executive itineraries are handled by senior coordinators - not shared across a general booking pool.
A direct WhatsApp escalation to a senior coordinator for principal-level changes at any hour.
Landside meet, fast-track where available, executive transfers and lounge escort at JKIA and major hubs.
Structured comms with executive assistants - clean itineraries, approvals in one thread, single-invoice billing.
Cost visibility on executive travel separated from general programme spend for board and finance reporting.
Business, first and premium economy ticketing across long-haul and regional routes with fare-class discipline.
Direct workflow with executive assistants - itineraries, changes, approvals and briefings in one channel.
Landside meet, fast-track (where authorised), lounge escort, executive transfers, hotel escort.
Board meetings, investor roadshows, deal-critical trips - handled with discretion and speed.
Volumes, policy, current pain points, cost-centre logic.
Coordinator assignment, SLAs and rate strategy in writing.
Traveller, approver and finance onboarding - usually 2–3 weeks.
Day-to-day bookings, in-trip support, single-invoice billing.
Monthly reviews, policy tuning and continuous savings.
Industries served
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