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Supplier Management
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Setup Multi-GDS + NDC + Direct Airline feed
Use your offline supplier partnerships and access fares from all suppliers in a single search
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Map all Supplier API credentials
Add/update credentials of your GDS, NDC, direct airline connects and consolidators.
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Map specific to branch or client location
Map credentials and currency specific to TMC branch or a corporate location.
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Use Passthrough, BSP or AgencyAccount
Assign Form of Payment for supplier credentials separately for each supplier or airline.
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Setup Multi-PCC for SOTO fares
To get the best SOTO fares, use your offline supplier partnerships and access global fares in a single search
GDS on the CLOUD
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Access all RBDs for each flight
Saw the lowest GDS fare but want to check other RBDs or fare classes with it's seat availability and fares? We've got you covered.
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Manage Queues
Send PNRs to defined queue numbers for QC checks and other important ticketing processes.
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Passive GK Segments
Create passive GK segments on your preferred GDS if any bookings made out of the GDS.
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GDS Remarks
Define booking fields to be passed as GDS remarks (can be specific to corporate) in the PNR
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GDS Profile Sync
Push employee profiles to your preferred GDS
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PNR Import
Import PNRs created offline in the GDS and run all the operations within the tool
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Queueing to Third-Party PCCs
Create PNRs in your PCC and auto queue to PCCs of other companies for issuance
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HR Document Issuance
Use HR documents to issue PNRs originating from airlines that are uncontracted with your agency
Back Office Management
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Access all bookings with full data
Includes confirmed, on-hold, failed and cancelled made by your TMC team members or corporate clients
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Auto Invoicing
Connect with your invoicing supplier via API integration and create invoices automatically when bookings happening
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Automated booking notifications
We automate email and sms notifications to travelers, TMC and corporates post booking
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MIS & Reports
Download reports specific to clients, airlines based on preferred date ranges
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Access old PNRs
We automate retention lines that keep the PNRs alive for future accessibility.
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Cancel, Reissue and add SSR
Post booking capabilities for TMC team members to take action on behalf of corporate clients
Sales Management
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Corporate Deal Codes
Map deal codes specific to your corporate clients to see fares accordingly
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Wallet Topup
Allow your clients to topup the credit limit automatically online
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Service Charge Transparency
Assign airline or supplier wise service charges to be charged specific to corporates
User Management
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Staff Accounts
Adding your TMC team members to book (with emulation) on behalf of clients and access bookings
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Corporate Clients
Adding unlimited new clients with their tax profiles based on GST, VAT etc.
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Assign Credit Limits
Assign credit limits in their preferred currency to allow your clients to book within your assigned limits
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Manage Privileges
Setup emulation rights for your team members and define who sees what.
Content Management
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Your branding post login
Add your logos and color preferences to be reflected when your team members or clients login and use the tool
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TMC branch locations
Add your local and international branch locations with different currencies and credentials mapped to each branch
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Content Banners
Create various image and text banners corporate wise, and show them on dashboard or while flights/hotels content is loading.
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Customer Support & Escalation details
Add all your customer support contact details for all branch locations and corporate clients will easily be able to access it.
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Audit Trail
Define team members who will receive email/sms notifications for all important activities happening related to the tool.
CRM capability
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Maintain full client database
Use company tax profiles, booking details, employee profiles to fulfill internal processes
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Connect with customers
Send Email, SMS or push notifications to promote anything
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Share quotes
Share realtime quotes in beautifully designed emails, PDFs or excel files
Analytics
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Daily Sales Report
See how your business is doing today with sales across various suppliers and corporates
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Supplier/Airline wise reporting
Track your KPIs across suppliers and airlines to better meet your company goals.
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Upcoming and Current Bookings
Analyze clients that are currently on-trip to better service them.
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Custom reporting templates
Define booking fields that are your preferred KPIs and create your own report templates.
