✨ Built for Indian Travel Trade
🔁 Automated BSP + LCC
🛡 Refund & Risk Controls
All‑in‑One Travel ERP, Automation & Control Platform
A full‑stack platform for travel agencies, consolidators, tour operators and corporate travel — covering booking, reconciliation, refunds, accounting, GST, compliance, controls and profitability in one unified system.
Best for: Agency
Here’s what you get out‑of‑the‑box.
Founder dashboard preview
What owners see every day
Daily cash position
Agent credit exposure
Pending refunds & ADMs
Profit by product / agent
Compliance & risk alerts
Built around BSP realities, refund controls, agent credit, and travel GST — with audit‑grade logs.
✅ Compliance‑ready
🔒 Role‑based security
🧾 Maker–checker approvals
📈 Profit visibility
✅ Pain‑driven clarity
Common problems in travel businesses
Most teams lose time and margins due to reconciliation gaps, uncontrolled refunds, and poor visibility. Fix it with one connected platform.
BSP & LCC statements never match bookings
Replace manual work with controlled workflows, real‑time visibility, and audit‑ready evidence.
Refunds, ADMs & reissues eating profits
Approval matrix + leak checks + evidence logs so nothing slips through.
No visibility of actual profit per ticket
Ticket‑level P&L, segment margin, and agent profitability dashboards.
Agents exceeding credit limits
Exposure control + alerts + holds, built into booking + billing.
Accounts & operations never reconcile
Single source of truth + exception queues + audit trails.
GST & compliance risk increases with scale
Travel‑specific GST outputs with evidence logs.
⚡ Fast value
Before vs after using our platform
A simple shift: from fragmented tools to a single travel‑first ERP with automation and controls.
Before
After
Manual BSP reconciliation
Automated BSP & LCC reconciliation
Excel & Tally juggling
Single travel‑specific ERP
Refund confusion
Controlled refund workflows
Guessing margins
Ticket‑level profit visibility
Agent credit issues
Automated credit exposure control
🧩 Core product stack
Everything you need — modular, scalable, travel‑first
Pick modules as you grow. No forced bundles. Built for agencies, consolidators, portals and TMCs.
Travel Agency ERP
Purpose‑built for travel operations
- Travel‑specific accounting (not generic)
- Customer / Agent / Sub‑agent ledgers
- Credit limits & exposure control
- Profitability by ticket / PNR / agent
- Multi‑branch & maker–checker approvals
- GST‑ready invoicing & reporting
Module
Automation
Controls
BSP / IATA + LCC Reconciliation
Auto‑match + exception workflow
- BSP statement auto‑match rules
- LCC statement reconciliation
- ADM/ACM tracking & dispute evidence
- Exception queue & audit trails
- Segment‑wise margin analytics
- Export‑ready reconciliation reports
BSP
LCC
Exception Queue
Refund, Reissue & Risk Controls
Leak prevention + approvals
- Refund workflow automation
- Reissue cost & margin tracking
- Refund abuse & duplicate checks
- Revenue leakage controls
- Approval matrix & role controls
- Dispute‑ready action logs
Risk
Approvals
Audit Logs
Hotels, Packages & Holidays
Operations + costing + settlement
- Hotel supplier reconciliation
- Dynamic package builder
- FIT / GIT operations ERP
- Group tour costing & settlement
- Contract/Rate management
- Margin dashboards
Packages
Costing
Settlement
🧱 Platform architecture
How everything connects
A unified core that links your channels, bookings, reconciliation, accounting and compliance.
🧭 Workflow deep‑dive
From booking to profit — one connected flow
Each step is automated, controlled, and logged — so audits become easy and margins become visible.
Booking
Capture PNR, fare, taxes, supplier
What changes vs today
Short, buyer‑friendly clarity.
Before
Scattered data across PNR/Excel/Tally; no consistent structure.
After
Standardized entry + validations + logs, ready for downstream automation.
🧷 Modular + integration‑ready
Choose modules. Integrate everywhere. Scale safely.
Connect with GDS, airlines, banks, and allied services. Add‑ons unlock automation as you grow.
Integrations (real‑world modes)
API / File import / Manual upload
GDS (Amadeus / Sabre / Galileo)
Mode: API / file export → parse → auto‑post.
BSP / IATA
Mode: BSP file upload → auto‑match → exception queue.
Banks & Payment Gateways
Mode: statement import → bank/card reconciliation → alerts.
Insurance + Forex hooks
Mode: API connectors → attach services → unified ledger posting.
API‑ready
White‑label
Multi‑branch
ROI quick check
A simple estimate for ops + accounts time savings.
Estimated savings: ₹0/month
⚡ Hours saved: 0
This is a conservative estimate—actual savings often increase with reconciliation automation and approval controls.
📚 Reports & compliance gallery
Travel‑specific reports your CA will love
Built to reduce back‑and‑forth — export‑ready, audit‑friendly, and designed around BSP realities.
🧾
BSP reconciliation summary
Matched vs exceptions with evidence.
🧩
LCC statement matching
Config rules + tolerance.
🛡️
Refund pending aging
Approvals + SLA tracking.
📈
Ticket‑level profitability
By agent / branch / product.
💳
Agent exposure dashboard
Limits, holds, alerts.
🏦
Bank & card reconciliation
Import → match → exceptions.
🧾
GST outputs
Travel GST invoices + exports.
🧮
TDS summaries
Vendor + commission mapping.
📌
ADM/ACM register
Dispute evidence attached.
🧭 Implementation & migration
A rollout plan that won’t disrupt your operations
Structured onboarding from Excel/Tally/legacy systems with training + hypercare.
1
Discovery & mapping
Workflows, roles, approvals, reports.
2
Masters & controls
Agents, suppliers, taxes, ledgers.
3
Data import
Opening balances + optional history.
4
Training
Ops + accounts + managers.
5
Go‑live
Phased rollout (branch wise).
6
Hypercare
Daily support + tuning.
🥊 Competitive positioning
Why travel teams switch
Travel is not generic accounting. Reconciliation, refunds, and agent exposure require travel‑native workflows.
Generic ERP
Not built for BSP realities
🧱
- No BSP/LCC exception workflow
- Refund approvals are manual
- Profit visibility is weak
Tally + Excel
Works until volume grows
📄
- Too many manual handoffs
- Mismatch errors become normal
- Refund leakage risk
Naysa Travel ERP
Automation + control + evidence
🚀
- BSP/LCC reconciliation & exceptions
- Refund workflow + maker–checker
- Ticket‑level profit & exposure
✨ Optional advanced add‑ons
Make it feel “unfair” vs competitors
Bots, AI assists, OCR, mobile approvals, and white‑label tooling for faster growth.
💬
WhatsApp bot
Refund status, reminders, payment links.
🧠
AI reconciliation assist
Near‑match suggestions for exceptions.
⚡
OCR invoice scan
Auto‑read PDFs → map to ledgers.
📱
Mobile app
Owner KPIs, approvals, alerts.
🧩
White‑label website builder
Low‑code pages, themes, lead forms.
🤝
Partner program
Reseller/affiliate, revenue share.
🏷 Pricing philosophy
Flexible plans that match travel reality
Pricing depends on modules, branches and volume—start lean, scale safely.
Starter
Indicative — per branch
🧩
Get live fast with core ERP + controls
- Core Travel ERP
- Ledgers + GST invoices
- Basic dashboards
- Role permissions
- Onboarding & training
Best for: Single‑branch agencies
Growth
Indicative — per volume
📈
Automation for BSP/LCC + refunds
- BSP + LCC reconciliation
- Refund workflows
- ADM/ACM tracking
- Bank & card reconciliation
- Maker–checker approvals
Best for: Growing agencies & consolidators
Enterprise
Custom — SLA & white‑label
🏢
Multi‑branch + portals + integrations
- White‑label portal
- Advanced approvals
- APIs & integrations
- Audit‑grade logs
- Dedicated SLA support
Best for: TMCs, portals, large groups
🔒 Security & hosting
Enterprise‑grade governance (without complexity)
Clear controls, audit logs, backups and access policies — ready for TMCs and multi‑branch operations.
🧑⚖️
Role‑based access control
Fine‑grained permissions by role & branch.
✅
Maker–checker approvals
Approvals for refunds, payments, edits.
🧾
Audit logs
Every critical action is logged + searchable.
💾
Backups & retention
Scheduled backups + restore options.
☁️
Hosting options
SaaS / private cloud / white‑label deployments.
🔐
Optional hardening
2FA, IP allowlist, data export control.
✅ Travel ERP Demo
Book a live demo — see BSP reconciliation & refund controls in action
Get a travel‑specific walkthrough for your agency/portal/TMC. We’ll map your workflows, show dashboards, and outline migration & rollout.
Quick demo agenda
- BSP & LCC reconciliation overview
- Refund and reissue workflow controls
- Profitability and exposure dashboards
- Migration plan + rollout timeline
Deployment
Cloud SaaS / White‑label
Coverage
Ops + Accounts + Compliance
❓ FAQs
Frequently asked questions
Quick answers to reduce friction and speed up decisions.
Tip: Use ↑/↓ to move between questions, Enter/Space to toggle.
Ready to see BSP + Refund controls?
Live demo • 25 minutes • Industry fit mapping
Book a demo
See BSP + Refund workflows