“Who is going on what training?”
See requests and bookings by employee and programme. Review recorded attendance and provider completion in the learner roster.
People, bookings & attendanceTRAINING MANAGEMENT FOR HR & PROVIDERS
Find programmes from providers such as Lagos Business School. Bring employee requests, bookings, attendance and verified payments into one clear workspace.
FOR HR & LEARNING TEAMS
Keep the employee, programme and financial record connected from the first request to the final review.
See requests and bookings by employee and programme. Review recorded attendance and provider completion in the learner roster.
People, bookings & attendancePlan budgets, reserve funds and record costs. Keep commitments, verified payments and outstanding obligations visible as separate figures.
Budget control & financial visibilityHR can review a transfer to another booking. The original place stays confirmed until the destination passes admission, capacity and settlement checks.
Reviewed changes & cancellationsLink cleared payment evidence to invoice lines and employee bookings. Review unpaid balances and export records for your finance team.
Verified payment allocation & reportsFIND THE NEXT RIGHT PROGRAMME
Explore Lagos Business School programmes by shared subject, delivery mode and advertised date. Keep external calendars and your internal learning library alongside them.
Start planning your team’s learningProgramme visibility depends on your company’s approved provider access. Advertised dates remain provisional until confirmed.
Develop wider strategic, analytical and people-management capability.
Build the practices needed to attract, develop and retain talent.
Use financial models to understand performance and support decisions.
Programme examples · subject to provider review.
FOR TRAINING PROVIDERS
Present your courses to companies with approved access, then manage the people and payment records behind each booking.
Join as a training providerMaintain discoverable programme details, fees and shared categories for authorized company workspaces.
Edit dates and capacity, review bookings, see learner rosters, and record session attendance and completion.
Review invoices, allocate verified payments to bookings, and track unpaid balances and ageing by company.
A FEW PRACTICAL DETAILS
A request starts review. Provider admission, reviewed session dates, capacity and booking requirements determine when a place is confirmed.
Providers record attendance after sessions finish. Authorized finance reviewers verify payment evidence and allocate cleared funds to invoices. Cordily does not initiate bank payments or connect to a live bank feed.
You can bring external calendars into your private company plan. A calendar draft is not automatically sent to LBS or another provider. HR reviews booking transfers within the applicable policy and confirms the destination before releasing the original place.
Start with a personal account. Company and provider workspace access is reviewed separately.