Recently, Felda Travel organized a special program in collaboration with the Human Capital Business Partner (HCBP) division of FGV Holdings Berhad, held at Hotel Seri Costa, Melaka. The program was designed as a strategic platform to strengthen camaraderie, foster closer collaboration, and enhance professional relationships among the human capital teams across FGV’s. These enhancements reflect […]
Recently, Felda Travel organized a special program in collaboration with the Human Capital Business Partner (HCBP) division of FGV Holdings Berhad, held at Hotel Seri Costa, Melaka. The program was designed as a strategic platform to strengthen camaraderie, foster closer collaboration, and enhance professional relationships among the human capital teams across FGV’s.
These enhancements reflect the hotel’s commitment to providing more comfortable, modern, and guest-friendly hospitality, aligned with well-structured service
Sebagai sebahagian daripada usaha berterusan FGV dalam menyokong pertumbuhan dan perkembangan perniagaannya, Pengarah Urusan Kumpulan FGV Holdings Berhad, YBrs. Puan Nurul Muhaniza
Alhamdulillah, Felda Travel dengan rasminya sekali lagi dilesenkan oleh Tabung Haji sebagai Pengelola Jemaah Haji bagi musim 1448H/2027M dalam Majlis Serahan Lesen PJH di Movenpick
Copyright © FELDA TRAVEL SDN. BHD. (Reg. No.: 198301004772 (100395-K) | KKKP No: 0399) | All Rights Reserved.
Who we work with
Flights, hotel, transfers and contacts in one place, updated the moment anything changes.
A named consultant who knows your account, not a queue and a reference number.
24/7 support for cancellations, missed connections and last-minute changes, wherever you are.
Who we work with
Passports, frequent flyer numbers, seat and meal preferences stored once and applied to every booking.
Ten travelers on one itinerary, with rooming lists, transfers and changes handled by one coordinator.
Requests routed to the right approver automatically, with a clear trail of who signed off and when.
Who we work with
Approval rules and fare caps applied at the point of booking, so out-of-policy trips are caught before they are ticketed, not after.
Consolidated monthly billing split by department, cost center or project, reconciled and ready for your finance team.
Quarterly reviews showing where the travel budget went, which routes cost most, and where the next savings are.