Automatically generate invoices for flight tickets (domestic/international) and handle refunds with linked credit notes. Supports ticket issuance, fare breakup, commission, and tax.

Booking-based invoices for hotel stays or cruises, with full refund management using credit notes upon cancellations or disputes.

Invoices for visa consultation or passport application services, with the ability to reverse the same through credit notes if services are not rendered.

Issue invoices for cab bookings (local/outstation) with cancellation refund workflows through credit notes.

IRCTC or railway partner-based ticket invoices and automated refund processing upon cancellation.

End-to-end invoicing for multi-component packages (air, hotel, activities) with refund workflows per item or full package.

Invoices for insurance policies issued through travel desk (via third-party insurer API), including refund on cancellations/claims.

Manage forex transactions: Cash (buy/sell of currency notes), Prepaid Cards (issue & reload), Remittances (outward transfers). GST-compliant invoicing included.

Tracks real-time physical stock of currency by denomination. Alerts for reorder levels, shortage, and expiry.

Automates periodic FFMC compliance reports mandated by RBI for foreign exchange transactions.

Auto-import of BSP reports to match bookings, cancellations, refunds, and commissions for airline sales.

Fetches PNRs and fare data from GDS systems and generates automated invoices and tax breakup.

Captures bookings via API, email, or upload and auto-generates purchase invoices regardless of source.

Track and reconcile travel purchases made using agency or client cards with tagging and approval workflow.

Stores airline master data, contracts, PLB terms, reconciliation policies, and contact history.

Classify vendors by type (hotel, visa, cruise) and define product-specific workflows, ledgers, and payment terms.

Validates PAN, GSTIN, Aadhaar in real-time. Fetches documents from DigiLocker. Securely stores client KYC.

Generates real-time, multi-period comparative balance sheets.

Tracks revenue and expenses monthly/quarterly/yearly for travel divisions.

Summarizes trading margins from sale and purchase of travel products (air tickets, forex, etc.).

Tracks inflows/outflows and provides comparative analysis with budgets at product/branch/department level.

Maintains detailed ledgers for parties, vendors, GST heads, and general accounts with drill-down capability.

Inventory costing for forex/currency handled using accounting standards-compliant logic.

Manual/automated journal, payment, receipt, contra, and adjustment voucher entries.

Single system for managing multiple entities with inter-branch accounting and consolidated reporting.

Auto-fetch and match entries with bank statements from HDFC, ICICI, PNB, SBI, BoB, etc.

Auto-generates Form 16 for employees with digital signature option.

System generates TDS returns and checks PAN validity before filing for audit compliance.

Real-time generation and upload of GSTR1 and e-invoices to GSTN via API.

Vendors get login access to upload bills, which system reconciles with GSTR2A/B to detect mismatch.

Automatically computes 3B liability based on GSTR1 outward and GSTR2 inward reconciled data.

Auto-generated reports grouped by: client, airline, hotel, staff, branch, and more.

Calculates margin after purchase cost, taxes, PLB, incentives, and refunds.

Connects with GDS, banks, accounting APIs, CRM, ticketing, BBPS, etc.

Payroll module with monthly salary, PF/ESI deduction filing, and employee expense claim tracking.

Role-based hierarchy (e.g. Agent > Supervisor > Finance Head) with permissions and performance tracking.

Tracks PLB (Productivity Linked Bonus) receivables across airlines on periodic slabs (weekly to yearly).

Classify and track OPEX, CAPEX, and operational expenses with invoice-level proof.

Upload, tag, and archive agreements, invoices, GST returns, TDS certificates, and approvals.

Capture, assign, track, and convert sales leads into bookings. Linked with invoice and agent.

Auto-calculate sales incentives based on targets, slabs, and profit per transaction.

Live dashboard with filters for date, staff, product, airline, and profitability metrics.

Sends bills, ledgers, reminders, and alerts automatically based on workflow triggers.

Auto-send payment links to clients through Razorpay, Cashfree, or custom gateway against invoice.

Tracks outstanding invoices by aging buckets (0–30, 31–60, 60–90 days, etc.).

Define and monitor credit limits by product/client. System alerts on exceedance.

Logs every user activity, update, approval for financial and security audits.

Define granular user permissions and approval workflows by module/function.

Track commissions due, paid, and reconciled per stakeholder with documentation.

Controls around allowed discounts and commissions with approval hierarchy.

Invoice, track, and report transactions in multiple currencies with auto-conversion at RBI rates.

Visual dashboards and predictive reports for strategic decision-making.

Triggers alerts for non-compliant transactions, audit requirements, or missing statutory documents.