Juba, South Sudan Daily support: 8:00 AM – 8:00 PM
HomeCorporate Travel

Business travel managed with
control, speed and visibility.

WadAloumda supports companies, NGOs, government entities and institutions with complete corporate travel management.

Staff travel coordinationTravel reportingPolicy and approval support
24/7Emergency coordination options
1Dedicated account structure
100%Documented travel requests
MultiProject and department reporting
Corporate Services

A structured travel program for your organization

Services can be configured according to your organization’s needs.

Flight Management

Bookings, changes, refunds and traveler support.

Hotel Coordination

Business hotels, long stays and project accommodation.

Visa & Documents

Business visa support and documentation.

Approval Workflows

Manager, finance and department approvals.

Travel Reporting

Monthly spend and booking analysis.

Traveler Support

Support with changes and disruptions.

Group Movement

Delegations, conferences and staff rotations.

Ground Transport

Airport transfers and staff pickup.

Central Billing

Consolidated invoices and cost centers.

Travel Management

Visibility across requests, travelers and spending

Corporate Travel DashboardJuly 2026
42Active requests
31Confirmed travelers
8Pending approvals
5Projects tracked
Juba → Nairobi12 travelers
Juba → Dubai8 travelers
Juba → Addis Ababa6 travelers
Juba → Cairo5 travelers

Built for control without slowing down travel

Each request can connect to a traveler, approver, department, project and cost center.

Traveler profiles and passport records.
Approval routing by department or project.
Cost centers and invoice references.
Monthly management reports.
Implementation Process

From company assessment to active travel account

01

Needs Review

Travel volume, routes and billing.

02

Account Design

Users, approvers and permissions.

03

Travel Policy

Class, hotel limits and rules.

04

Traveler Setup

Employee profiles and records.

05

Account Launch

Request channels and procedures.

06

Review

Reports and policy updates.

Organization information

Enter organization and contact details.

Travel profile

Describe typical travel activity.

Approval and billing

Configure account preferences.

Review corporate request

Review the main details before submission.

Organization
Type
Contact
Monthly travelers
Travel type
Approval
Billing
Payment

Corporate account request received

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Share your travel volume and approval needs.

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