· now with live flight, hotel, transfer + car booking ·
The operating system
travel agencies run on.
CRM, every product vertical, and real double-entry accounting in one tenant, priced by plan, not headcount, with every AI call transparent and metered.
- every vertical, one product
- accounting in the box
- flat pricing, not per seat
- kvkk + gdpr
Today · Ticketing
Tue, 14 Oct
- sales
- $48,210
- cost
- $39,870
- margin
- $8,340
- invoiced
- 92%
this month
supplier side
17.3%
$3,860 to go
needs you
- option3 PNRs on hold until 18:00 today
- voidVoid window closes tonight for 2 tickets
- depositKaya family · $1,250 due tomorrow
- bill4 sold services still missing a supplier bill
flying today
- 07:45IST → LHR · 2 pax
- 11:20SAW → AMS · 1 pax
- 16:05IST → DXB · 4 pax
/built for
One product, a persona for your vertical.
Transport and stays
Tours, experiences and services
How your agency works
/why agencies switch
Four things a stack of tools can't do together.
01 / live booking
Search, hold and ticket without leaving Lydira.
Flights through your GDS office or consolidator, hotels at live rates next to your contracted ones, transfers and cars across every connected provider. Your markup rules price it, and the sale lands in the books on its own.
- Option deadlines and voids watched for you
- Flight offers the client picks on their phone
- Booking API: sell flights on your own website
- Add-ons from Team up, with a free sandbox office
- 07:45 → 09:55$212direct · 1 bag · refundablehold
- 10:30 → 14:05$1881 stop · cabin bag onlyhold
- 18:15 → 20:25$236direct · 1 bag · changeablehold
markup rule · corporate client · +$18 per ticket
02 / accounting
The books keep themselves.
Every invoice, supplier bill and payment posts a balanced journal to a real double-entry ledger. Periods lock at close and e-invoices carry your own design, so month-end is a check rather than a project.
- e-Fatura and e-Arşiv for Türkiye, with what GİB would reject named before you issue
- Invoices in any currency, with FX differences on both statements
- Supplier bills and BSP matched against what you sold
- Credit limits, monthly statements and a collections board
journal · INV-2026-042
- 1200Accounts receivable1,220.00dr
- 4000Revenue — travel services1,000.00cr
- 2100VAT output (22%)220.00cr
balanced · period 2026-04
compliance
- FatturaPA · ITaccepted · IT00003456789
- e-Fatura · TRaccepted · uuid v4
- Peppolawaiting MLR
- HMRC MTD VATQ2 submitted
03 / corporate travel
Agency and upCorporate clients book in your portal, inside their policy.
Staff book flights and hotels and request transfers, visas and cars under your brand. An out-of-policy pick asks for a reason, the approver decides from the email, and the travel manager gets the reports.
- Airline corporate codes applied on their own
- One statement and one credit limit for a holding's companies
- Travel reports: policy compliance, carbon, missed savings
- Who is where? and a safety check-in when a region turns unsafe
- traveller
- D. Kaya
- trip
- IST → FRA · 22 Mar · 2 nights
- fare
- $486 · business
- policy
- Over policy: cabin above economy
- reason
- Overnight flight, speaking at the congress at 09:00
04 / traveller portal
A customer portal your travellers actually open.
Trips, documents, group chat, checklists and payments under your logo, installed to the traveller's home screen. Every tab on every plan; your own domain from Studio up.
- Pre-trip and day-of push reminders, never at 3 a.m.
- Family and group bookings with a private document vault per traveller
- Refund requests the advisor approves with one click
- A memory book PDF when the post-trip feedback lands
- trip
Lisbon holiday · Mar 14 — 21
5 of 6 checklist items ticked · 3 photos shared
- pay
Final installment · $1,250 due Mar 7
2 of 3 paid · receipt PDFs available
- push
"Trip starts tomorrow" delivered
Mar 13, 16:00 · home-screen install
/also in the box
And the rest of the box.
reports
Reports a spreadsheet can't write.
Per-trip P&L against the quote, margin across every vertical in one currency, an advisor scorecard, and a custom builder you can describe in plain language.
ai ledger
Every AI call, accounted for.
Inbox drafts, voice memos, card scans, tickets from text: each deducts from a transparent credit pool. No overage billing, no hidden inference costs.
unified inbox
One thread per customer.
Email, calls, meetings and notes, with SMS and WhatsApp next. Every touchpoint lands in a single timeline without extra tooling.
your documents
Vouchers that look like you sent them.
Your colours, your letterhead, your block order, in two languages. The same design renders on the PDF and on the page the guest opens from the QR code.
agency network
Sell to another agency without re-keying it.
Two Lydira agencies connect directly: the ticket, the passengers and the invoice land in the buyer's books, and nothing posts until a human accepts it.
platform
Built to pass the security review.
Isolation in the database, roles down to the field, a full audit trail, an open API with webhooks, and data you can always export.
/principles
A short list of things we refuse to do.
no per-seat pricing
Studio is a flat rate up to 3 advisors. Agency is flat, full stop. Growth shouldn't punish you.
no surprise bills
AI usage runs through a transparent credit pool. When it's empty, features pause; they never overcharge.
no "call us" for basics
Commission engine, forecasting, API access: all published in the plan grid. Enterprise adds what a group needs: SSO, self-hosting and multi-entity consolidation.
no hostage-taking
Data export is always on. Self-hosted if you need data residency. Take your data and walk out any time; nothing holds you back.
Built for operators.
Start a 7-day trial, with AI credits included in every plan, your data is always yours.