Lydira

/solutions · tour operators

Build a tour once. Sell every departure.

A tour is a product with dated departures, not a one-off trip. Model it that way: a reusable itinerary, a calendar of departures with seat counts, and a point-of-sale desk that books a seat in seconds.

/the old way

  • Re-typing the same 10-day itinerary for every group that books it.

  • Seat counts in one spreadsheet, the waitlist in another, the pricing in a third.

  • No idea which departure actually made money until the season closes.

/tour-operators

Built for how the tour operators day actually runs.

Tour products + dated series

Define the itinerary once; spin up a series of departures each with its own capacity, price and status. Sold seats decrement against the departure, not a free-text note.

POS desk

A counter-sales surface for walk-ins and phone bookings — pick a departure, add pax, take payment, done. Built for the desk that sells volume, fast.

Dynamic pricing

Move price by occupancy, lead time or departure — so the last four seats and the first four don't cost the same. Rules, not manual re-pricing.

Allotments + pickup points

Hold hotel and transport capacity against supplier contracts; manage pickup points and cruise-call schedules where the itinerary needs them.

model
product → series → departure

reuse, don't retype

pricing
dynamic

occupancy / lead-time rules

analytics
per-departure margin

/analytics/tours, CSV + PDF

/on the same platform

The vertical is specialised. The platform underneath isn't separate.

every feature →

Departures, deposits and balances post to the ledger automatically; the per-departure sales report tells you which itinerary to run again and which to retire. Operations and accounting are the same system.

/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.

Run tour operators on one system.

Start free, no sales call. Mix this vertical with the rest of the catalogue, or run it as your whole business.