/solutions · air ticketing
Air ticketing that reconciles against BSP, not against hope.
Sell tickets at the desk, import the day's sales report, and reconcile against the BSP file, with service fees, taxes and ADM exposure all accounted for. Two views: the PNR a customer recognises, and the ticket register the back office audits.
/the old way
A monthly BSP file that takes two days and a spreadsheet to reconcile.
Service fees applied inconsistently because they live in someone's head.
ADMs that surface as a surprise debit, not a tracked exposure.
/air-ticketing
Built for how the ticketing & bsp consolidators day actually runs.
Two views: PNR + ticket register
Work the sale the way the customer sees it (the PNR), or the flat ticket register the back office reconciles. Smart-view slices for drafts to issue, to collect, departing soon and refund pending are one click each.
Airline imports + BSP reconciliation
Ingest the sales report, match it against the IATA BSP file, and surface what reconciles and what doesn't. The match is the system's job, not yours.
Service-fee rules
Codify how fees apply by route, fare and channel, so every ticket carries the right fee without a human remembering to add it.
ADM exposure + ticket printer
Track agency debit memos as a running exposure on the dashboard, and print tickets from the same surface that sold them.
- views
- PNR + register
- reconciliation
- IATA BSP
- analytics
- margin + sales
sales view + audit view
import → match → exceptions
/analytics/ticketing, CSV + PDF
/on the same platform
The vertical is specialised. The platform underneath isn’t separate.
Every issued ticket posts a balanced journal; commissions and service fees land on their own ledger lines; the BSP position is a number on the dashboard, not a fear. The consolidator's books stay closeable.
/crm
Customer 360 + unified inbox
Profile, history, preferences and every email / SMS / WhatsApp / call in one timeline.
/portal
Branded customer portal
Trips, documents, secure pay and post-trip feedback under your logo, on every plan.
/accounting
Double-entry accounting
Every sale posts a balanced journal to an 84-code chart; TOMS + KDV + VAT in the box.
/e-invoicing
E-invoicing where it’s mandated
FatturaPA · e-Fatura · HMRC MTD · Peppol BIS, pre-staged on invoice issue.
/ai
AI on a transparent credit ledger
Drafts, scans and summaries priced per call, with no overage billing, ever.
/analytics
Margin + sales analytics
Per-vertical margin and operational sales reports, CSV + PDF, owner-gated.
Run ticketing & bsp consolidators on one system.
Start a free trial, no sales call. Mix this vertical with the rest of the catalogue, or run it as your whole business.