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GullySystem
Travel and transport · Software for travel agencies

Keep every booking, document, payment and refund for a trip in one file.

Travel agencies book flights, hotels, visas and insurance across several supplier portals, and each client’s trip ends up scattered through an email thread and a WhatsApp chat. Date changes and re-issues follow. The booking desk keeps the bookings, documents, payments, refunds and supplier dues for a trip in one file, and builds the corporate invoice with its ageing from it.

At a glance

Your client sees one trip. You see an airline booking, two hotel vouchers, a visa appointment and an insurance policy, each from a different portal with its own refund rules.

All of it belongs in one trip file, with the money in and the money out attached to it.

How the work runs today

A corporate travel desk emails on Monday: three employees to a nearby city on Tuesday. Your executive checks fares on a consolidator portal, holds seats, confirms with the client and issues the tickets. A family planning a beach holiday takes several days, with hotels, transfers, visa documents and insurance moving back and forth on WhatsApp.

Then come the changes: a date shift, a name correction, a re-issue, a cancelled hotel night.

Corporate clients pay monthly on credit, so every ticket and change fee has to be invoiced with the service fee and the tax lines your accountant sets. Supplier dues to consolidators and hotels are settled weekly, and a refund is tracked in a sheet until it lands.

Where it breaks

What goes wrong for travel agencies without a proper system.

The client’s trip is spread across emails

The client calls about a change, and the executive searches three inboxes for the PNR and hotel voucher while the client waits on the line. The client’s patience runs out.

Refunds disappear

An airline refund was applied for in April, and nobody has checked whether it arrived. Money is left sitting with the airline.

Corporate billing is slow and disputed

Service fees, change charges and tax are added by hand, and the client’s finance team sends the invoice back with two lines highlighted. Payment slips by weeks.

Passport and visa papers are everywhere

Scans sit in WhatsApp chats, and an expiry date is noticed only when somebody tries to book a trip. A trip can fail at the airport.

What the software does

What we would build for travel agencies.

Named the way your team already talks about the work. We start with whichever part the audit shows is costing you most.

Enquiry desk

Hold enquiries from the website, portals, WhatsApp and walk-ins, each with its source, the executive on it and the day it is to be called again.

Trip file

Keep every booking, voucher, ticket, visa document and payment for one trip on one screen.

Traveller profiles

Record passport details, expiry dates, ID proof, meal and seat preferences and past trips, shown only to the executives working that file.

Corporate client billing

Invoice tickets and changes with the service fee and the sales tax or withholding treatment your country applies, grouped monthly, with the credit limit visible before the next booking.

Supplier dues and refunds

Show the amount due to every consolidator and hotel, and the status of every refund until it is credited.

Quotation and itinerary sender

Send a clean quotation or itinerary PDF on WhatsApp or email straight from the trip file.

Before you talk to a supplier

A requirements checklist for travel agencies.

What to cover, which reports to ask for and what to put to every vendor, ready to print or save as a PDF.

Open the checklist
Ready product

A product already built for travel agencies.

It is adapted to how your business works before it goes live, and anything your trade needs that it lacks is added then.

Travel Agency Management Software

Enquiries, day-wise itineraries and costing, supplier bookings, vouchers, advances and balances, cancellations, refunds and corporate receivables for travel agencies.

See the product
Connections

Tools travel agencies often connect.

Services

The services behind it.

How it works

How the work runs from Bengaluru for your city.

  1. 1

    The audit, by call

    A screen-share and a look at the sheets, accounting reports and WhatsApp groups your team uses. No travel needed.

  2. 2

    A written proposal

    Scope, what we build first and the cost, agreed in writing before anything starts.

  3. 3

    Build in short rounds

    Working screens shared every few weeks. Your team tests them from your own office.

  4. 4

    Go-live, in person when it helps

    For data migration and training we can come to your city. Travel is agreed in advance.

  5. 5

    Support online

    Fixes, changes and hosting handled remotely by the same team that built it.

Common questions

Questions travel agencies ask before they call.

Can invoices and supplier bills go to our books?

Not built in. A file of client invoices, supplier bills and refunds that your ledger reads can be prepared at implementation, for a separate fee.

Will it link to our supplier portals and the GDS?

Where a consolidator or hotel supplier offers an API or a booking export, that can be connected and is scoped separately. It is not a reservation system, and no ticket is issued here. Your executive records the PNR and attaches the voucher.

Can our sub-agents get a login and a credit wallet?

No. Logins are for your own executives, and credit limits are kept for corporate clients. A B2B portal where outside agents hold a wallet and see their own markup is a separate build.

Is traveller passport data safe?

Access to it is limited. Only the executives working that trip can open passport and ID details. How passports get shared today, by chat and email, is usually the weaker point.

How is a travel desk system quoted?

Branch count, booking executives and corporate accounts to invoice set the base. The proposal says whether supplier dues, refunds and an itinerary sender come first or later. Consolidator portals or an accounts package to connect add work. Every part is priced on a line.

What should a travel agency have ready before kickoff?

Bring one trip file or email thread, a corporate invoice showing service fee lines, supplier due sheets, a refund tracker and a traveller list. A booking lead and an accountant need time to check screens with us.

If the agency stops using it, who holds trip and client files?

Trip files, traveller records, invoices and refunds are the agency’s, and so is the code. The agency can have them as plain files whenever it asks. Looking after the system stays with the team that wrote it. GullySystem hosts, or you can host elsewhere.

What happens after I share my requirements?

An engineer reads what you send and replies within one business day. We then look at the software, spreadsheets and WhatsApp groups your business runs on today and write down what works, what slows your team down and what is missing. A demo login, a screen-share or a few screenshots are enough. You get a short written summary ordered by priority, with no obligation to hire us afterwards.

How much will the software cost?

We don’t publish a price, because it depends on what the system has to do. That first review settles the scope, and the cost goes into a written proposal before any work starts.

Category

Part of a wider group.

Selling online

Also sell online?

The e-commerce pages cover the online side of this trade: storefronts, dealer ordering and the link to your stock.

Talk to us

Tell us how your business runs today.

A few lines on your spreadsheets, software and WhatsApp groups is enough. We reply the same working day.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements