/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
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A monthly BSP file that takes two days and a spreadsheet to reconcile.
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Service fees applied inconsistently because they live in someone's head.
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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 — drafts to issue, to collect, departing soon, 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, 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 — no overage billing, ever.
/analytics
Margin + sales analytics
Per-vertical margin and operational sales reports, CSV + PDF, owner-gated.
/other verticals
Run ticketing & bsp consolidators on one system.
Start free, no sales call. Mix this vertical with the rest of the catalogue, or run it as your whole business.