Manage clients, issue coupons & tickets, generate LPOs and invoices, and reconcile payments — built for tour operators and travel desks.
Self-host or SaaS • 14-day free trial • Support included
Everything you need to manage your travel business efficiently
Store clients (individual & corporate), group them and define custom invoice due-date rules.
Issue hotel, flight and ground-transfer coupons. Auto-generated refs like BTTCPN0001 and full supplier/customer pricing.
Manage airlines, hotels and providers. Create LPOs with auto-numbering, commission tracking and combined-LPO support.
Auto-numbered invoices and proforma flows (BTTINV####). Track payment status: Unpaid / Partially Paid / Paid.
Log payments, issue receipts (BTTRCT####), record voids and download counts for auditing.
User groups, permissions and audit logs keep finance actions secure and traceable.
Streamline your operations with these key benefits
Quick coupon & LPO generation speeds day-to-day operations.
Single source of truth prevents double-booking and misbilling.
See outstanding balances and total paid at a glance.
Unique references make supplier disputes and tax prep simple.
Three simple steps to streamline your travel business
Enter booking details, supplier and client — coupon_ref generated automatically.
Create supplier LPOs and customer invoices from the coupon; numbers auto-created for traceability.
Log payment(s), generate receipt and mark invoices as Partially Paid or Paid.
Everything ties back to the coupon for a full audit trail.
Choose the plan that fits your business needs
Trial / Single user
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Self-hosted perpetual license also available — contact us for deployment pricing.
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