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Your agent network, on your inventory.

Sub-agents get their own branded login, their own markup and a credit wallet. You keep control of margin, exposure and who can sell what.

Distributor, agency and sub-agent levels with inherited or overridden markup at every tier.

Prepaid balance or a credit limit per agent, with automatic booking blocks when exposure is exceeded.

Percentage or fixed markup by product, supplier, destination and date range, with a floor to protect margin.

Monthly statements per agent, downloadable, reconciled against payables and disputes.

Control which products, suppliers and fare families each tier can see, book and cancel.

Multi-passenger entry, group quotes, provisional holds and quote-to-booking conversion.

Agent lifecycle

From sign-up to settlement.

STEP 1

Agent applies through your portal, you verify documents and licence, and set their tier and credit line.

STEP 2

They search your inventory at their own net rate, add their own margin, and issue documents on your brand.

STEP 3

Bookings draw down the wallet or credit line; statements and invoices generate on your billing cycle.

STEP 4

Production reports by agent, destination and product tell you who to grow and whose credit to tighten.

We migrate your existing agent list, credit balances and markup rules so nobody has to re-register.