GDS ticket auto-import
Unread Amadeus, Sabre & Galileo emails are parsed into draft tickets and de-duplicated by PNR — no manual entry.
Platform features
Everything to run airline distribution
One connected system for ticketing, finance, inventory and reporting — purpose-built for multi-company travel businesses.
Invoices & bills
Turn one ticket into a customer invoice (AR) and a vendor/airline bill (AP) in a single click, fully linked.
Double-entry accounting
Every transaction posts balanced journals to a real general ledger and per-entity subledgers.
FIFO inventory
Stock, batch and warehouse tracking with first-in-first-out valuation that always reconciles.
Payments & reconciliation
Record payments made & received, map them to bills and invoices, and settle balances cleanly.
Multi-company
Each company runs on its own isolated tenant database — clean separation, zero data leakage.
Roles & permissions
Granular RBAC scoped per package — admin, approver, maker and your own custom roles.
Reports & dashboards
Trial balance, balance sheet, ledgers and live dashboards available out of the box.
Ticketing
GDS tickets, captured automatically
Stop re-typing tickets. We poll your GDS inbox, detect the source and parse every PNR into a reviewable draft.
- ✓Amadeus, Sabre & Galileo email parsers
- ✓De-duplication by PNR + ticket number
- ✓Draft → confirmed ticket workflow
- ✓Reissue, void & refund handling
AmadeusDAC→DXBBG
SabreJFK→LHRBA
GalileoSIN→DACSQ
Accounting
Real double-entry, not a spreadsheet
Every sale, bill and payment posts balanced journal entries to a proper general ledger and subledgers.
- ✓General ledger + customer/vendor subledgers
- ✓Auto-posted journals on every transaction
- ✓Trial balance & balance sheet built-in
- ✓Draft → Submitted → Approved controls
AccountDebitCredit
Accounts Receivable৳ 84,000
Sales Revenue৳ 72,000
Output VAT৳ 12,000
Balanced ✓
Inventory
FIFO stock that always reconciles
Track products across warehouses with first-in-first-out valuation tied straight into your invoices.
- ✓Batch-level stock & valuation
- ✓FIFO allocation on every invoice
- ✓Stock transfers between warehouses
- ✓Reconcilable batch ↔ ledger figures
FIFOBatch #A1120 left
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See it on your own data
Spin up a dedicated tenant and explore every feature with your real workflow.
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