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FELDA TRAVEL SDN BHD

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Felda Travel has provided corporate and travel services since 1983. Your satisfaction is our priority in assisting with all arrangements.

For any inquiries or suggestions, contact us at the office number listed below or click on any of the WhatsApp numbers provided below.

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Head Office+603 2789 1133 Let's Umrah+6019 279 0022 Become Agent+603 2789 1133

Give your company one place to manage travel and expenses

Streamline your business travel and expense processes with ease and efficiency.
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Give your company one place to manage travel and expenses
Travel Membership
IATA
An accredited International Air Transport Association (IATA) Travel Agent since 1984.
SABRE
An exclusive member of SABRE, a world leader provider of travel management solutions
MATTA
An active member of the Malaysia Association of Tour and Travel Agents (MATTA)
FELDA TRAVEL SDN BHD
Corporate
Umrah & Hajj
Hospitality
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Copyright © FELDA TRAVEL SDN. BHD. (Reg. No.: 198301004772 (100395-K) | KKKP No: 0399) | All Rights Reserved.

Who we work with

Someone on your side, at every hour

  • Your itinerary, in your pocket

    Flights, hotel, transfers and contacts in one place, updated the moment anything changes.

  • One number to call

    A named consultant who knows your account, not a queue and a reference number.

  • Awake when you need us

    24/7 support for cancellations, missed connections and last-minute changes, wherever you are.

Talk to our team

Who we work with

Book faster, chase less

  • Profiles already on file

    Passports, frequent flyer numbers, seat and meal preferences stored once and applied to every booking.

  • Groups without the spreadsheet

    Ten travelers on one itinerary, with rooming lists, transfers and changes handled by one coordinator.

  • Approvals that move

    Requests routed to the right approver automatically, with a clear trail of who signed off and when.

Talk to our team

Who we work with

Control, visibility and clean reporting

  • Policy that actually holds

    Approval rules and fare caps applied at the point of booking, so out-of-policy trips are caught before they are ticketed, not after.

  • One invoice, not forty

    Consolidated monthly billing split by department, cost center or project, reconciled and ready for your finance team.

  • Spend you can see

    Quarterly reviews showing where the travel budget went, which routes cost most, and where the next savings are.

Talk to our team