Comprehensive Product Catalogue

Build and manage FIT/GIT holidays, hotels, flights, transfers, cruises, visas, and add-ons — with rates, policies, and departure dates in one place.

Multi-Channel Distribution

Distribute inventory seamlessly to branches, B2B partners, B2C portals, and third-party websites via a robust API — from a single configuration.

Intelligent Inventory Control

Manage allocation, define discount policies for group departures, and give suppliers a direct interface to manage their own inventory.

GIT Group Packages

Configure group departures with hubs, departure dates, minimum pax, and discount structures — with real-time availability management.

Hotel & Rate Management

Full hotel inventory with room types, meal plans, early check-in/late check-out pricing, and seasonal rate configuration.

Visa & Transfer Products

Configure visa products with document checklists and covering letter generation. Transfers auto-costed per person, per km, or per hour at point of sale.

GDS & LCC Flight Sales

Auto-create ticketing entries from Amadeus, Sabre, Travelport, LCCs, and third-party suppliers. Auto-calculate commissions per airline, sector, and class combination.

Holiday Quotations

Build and send professional quotations with images in under 5 minutes — with all pricing, markups, and discounts calculated automatically.

Hotel Sales

Auto-populate prices by travel dates, room type, and meal plan. Generate and send hotel quotations and vouchers instantly.

Multi-Invoice Sales

Create multiple invoices with different passenger names from a single sale. Send pre-departure emails/SMS automatically.

BSP Reconciliation

Auto-reconcile statements from BSP, LCC, and third-party suppliers — with discrepancy flagging and exception workflows.

Approval Workflows

Request manager approval for additional discounts before they're applied — with full audit trail of every commercial decision.

Automated Purchase Workflow

Purchase entries auto-generated upon sale confirmation, factoring in all commission and tax structures — no re-entry required by operations teams.

Supplier Management

Manage all supplier communications with pre-configured templates. Request availability, confirm bookings, and reconcile supplier invoices with a single click..

Centralised Operations Hub

Empower a centralised operations team to manage the entire booking lifecycle across all branches — ensuring service delivery is confirmed before vouchers are released.

Amendments & Refunds

Handle amendments, additional services, and refunds within the same auditable workflow — all linked to the originating Sales Order.

Voucher Control

Vouchers are only printable after operations confirms bookings — preventing premature document release and protecting commercial integrity.

Invoice Reconciliation

Enter supplier invoice numbers, store copies, reconcile against purchase entries, and set payment due dates — fully within the platform.

Multi-Entity & Multi-Currency

Manage finances across multiple companies, branches, and currencies with a pre-configured chart of accounts — consolidated reporting at every level.

End-to-End Financial Control

From auto-creating customer invoices to registering payments and managing ADM/ACM entries — complete control with auto-reconciliation built in.

Real-Time Cash Flow Dashboards

Monitor financial health with dashboards displaying upcoming receipts and payments — an instant snapshot of your position without manual compilation.

Audit Logs & Locking Policies

Every change to every accounting record is logged. Locking policies prevent backdated entries without approval — compliance evidence by design.

Travel-Specific Entries

ACM/ADM, airline debit memos, ticket stock management, and BSP entries handled as standard transactions — no workarounds or manual journals.

P&L & Balance Sheet

Real-time profit & loss and balance sheet direct from transaction data. Reports available at branch or company level — on demand, not at month-end.

Multi-Channel Distribution

Sell via B2B agent portals, B2C consumer websites, B2B2B, and B2B2C — all from a single inventory and pricing configuration.

GDS & LCC Connectivity

Connect with multiple GDS systems, LCCs, and third-party suppliers via API — with intelligent caching to reduce API load.

Own Inventory

Load and sell your own flight, hotel, and holiday inventory (FIT and Fixed Departures) alongside live GDS content.

Granular Pricing Rules

Define markup, discount, commission, and credit policies by user type, channel, market, and product — to the lowest configuration level.

Role-Based Access

Agents and corporates can create sub-accounts for employees with specific booking permissions — choose exactly who sees what and can book what.

Fully Integrated

Bookings flow automatically into the ERP back-office — invoicing, accounting, MIS, and operations updated in real time without manual sync.

Dynamic Dashboards

User-level dashboards presenting real-time KPIs in an intuitive format — bookings, revenue, conversion, and outstanding payments at a glance.

Customisable Analysis Reports

Build your own reports by selecting dimensions and drilling to the lowest transaction level — no IT support or analyst time required.

Comprehensive MIS Reports

CRM performance, sales by service type, budget variance, and period-over-period comparisons — branch-on-branch, year-on-year, month-on-month — on demand.

Scheduled Delivery

Schedule any report to be automatically generated and delivered to relevant users at set intervals — eliminating manual distribution entirely.

Sales & Refund Analysis

Full analysis by product type, service, agent, branch, and client — with refund tracking, margin reporting, and variance analysis.

Budget vs Actuals

Budget and variance reports showing performance against targets — updated in real time as transactions are processed across all branches.

Employee Records

Manage employees from recruitment onwards — personal data, roles, reporting lines, and career history in a single profile.

Attendance & Leave

Track attendance, manage leave requests, and credit leave balances automatically on a periodic basis.

Payroll

Define salary structures, calculate monthly payroll, and generate pay slips — with full integration to the accounting module.

Email & SMS Campaigns

Create, schedule, and send bulk email and SMS marketing campaigns to segmented subscriber lists.

Campaign Analytics

Track bounce rate, delivery rate, and open rate for every campaign — with list management and unsubscribe handling.

Appraisals

Configure custom appraisal frameworks and track employee performance reviews within the platform.