/integrations
Connects to the systems you already run on.
Your flight and hotel providers, your e-invoice integrator and your accounting product, worked from one screen. Lydira runs the operation; the books stay in the system your accountant already uses. No middleware to license.
Cards marked coming soon are planned, not shipped. If one of them decides whether Lydira fits you, tell us; the order follows what agencies ask for.
Flights
Search, price, hold and ticket from your own screen, through your own GDS office or a consolidator.
Sabrebeta
GDS connection through your own office (PCC)
- search
- price
Booking Agora
Consolidator fares, including multi-city trips and separate tickets per direction
- search
- hold
- ticket
- void
Amadeuscoming soon
Amadeus Enterprise through your Office ID
Galileo (Travelport)coming soon
Travelport connection through your PCC
Hotels, transfers and car rental
The provider's rates show up in the same search as your own contracted ones.
Booking Agora
Live hotel rates with a confirmed booking, plus private transfers
- hotel
- transfer
Yolcu360
Car rental and private transfers from many suppliers behind one account
- car rental
- transfer
e-Invoice integrators
In Türkiye, e-Fatura and e-Arşiv are prepared, checked and sent through your integrator the moment an invoice is issued. Purchase invoices come back in as draft supplier bills.
Veriban
Outbound e-Fatura and e-Arşiv, plus inbound purchase invoices
Uyumsoft
Outbound e-Fatura and e-Arşiv, plus inbound purchase invoices
EDM
Outbound e-Fatura and e-Arşiv, plus inbound purchase invoices
e-Fatura / e-Arşiv
Türkiye · GİB: UBL-TR documents in your own invoice design
Accounting and ERP
Lydira is the operations product; your accountant keeps their system. We push the records to it.
QuickBooks Online
Invoices, payments, expenses, journals and commissions; updates and voids follow
Period snapshot
Seven CSVs and a manifest, for the accountant who wants a file
Logocoming soon
Invoices, payments, expenses and bank journals
Mikrocoming soon
Invoices, payments, expenses and bank journals
More connections
Payments and banking, ticket imports, email, and the platform underneath.
Stripe
Online card payments in the portal and on pay-links, for companies outside Türkiye
Bank statements
CSV, MT940 or OFX from any bank; map the columns once
SEPA pay-runs
Supplier bank files (pain.001)
ECB and TCMB
Daily reference FX, plus your own contracted rates
IATA BSP
Import, match, then work the exceptions
PNR paste
Amadeus, Galileo (MIR included) and Sabre formats
Ticket printer agent
A desktop app watches the GDS print folder; issued tickets arrive as draft sales
Airline sales reports
Periodic ticket report import
Supplier rate sheets
CSV or XLSX import
Lydira agency network
Another agency's ticket, passengers and invoice land in your books
Sandbox office
Try search, hold and ticketing on test data, free on every plan
Your own email
SMTP or SendGrid; mail leaves from your domain
Inbound email
Forward it in and it lands on the right customer thread
Web Push
Portal and advisor alerts
Public API and webhooks
Scoped keys, rate-limited
Calendar feed
An .ics you subscribe to from Google, Outlook or Apple
CSV / Excel migration
Customers, suppliers, bookings, invoices and opening balances
OpenAI
Chat, vision and speech, metered on a transparent credit ledger
Search model
Semantic search runs on our own servers, with no third party involved
Need one we don't list?
The public API and webhooks cover most of the long tail. For a named connector, tell us what you run.