Travel Technology

Back Office That Matches Your Booking Front End

Teenva AI builds travel ERP and back-office software — invoicing, supplier payables, agent commissions, tax, and reconciliation — for travel portals, OTAs, and consolidators.

Finance and operations shouldn't run on spreadsheets bolted onto a booking portal. We unify your data from booking to balance sheet, integrated with your front-end platform and travel CRM.

Travel ERP development by Teenva AI

Part of our travel technology practice. Works alongside your travel CRM. Built for agencies running travel portals, OTAs, and consolidators.

ERP Modules for Travel

  • Sales LedgerBookings imported directly from your portal or GDS
  • Supplier APBSP, bedbank, and payment cycle management
  • Agent CommissionsConfigurable rules, statements, and payouts
  • Customer ARInvoicing, credit limits, and receipts
  • Tax & ComplianceRegion-specific tax handling, scoped per project
  • ReconciliationPayment gateway data matched against booking reports
  • ReportingP&L views by product, branch, and supplier
Travel ERP finance dashboard

Integrations

Connected to your booking platform, travel API logs, accounting systems, and payment providers — so nothing has to be re-entered by hand.

  • Booking PlatformPortal, OTA, or CBT booking events feed directly into the sales ledger
  • Travel API Integration LogsGDS and supplier transaction references retained for audit
  • Accounting ExportsBridges to Tally, SAP, or a custom general ledger (scoped per engagement)
  • Payment ProvidersRazorpay, Stripe, and bank feeds via our system integrations
  • Travel CRMCustomer AR and commission rules kept aligned with your sales pipeline
Travel ERP data flow from bookings to accounting

Why Teenva AI

  • Built for travel commercial models

    Markup, net, and commission structures, plus BSP cycles — not generic retail ERP logic
  • Booking-to-ledger flow

    One continuous data path from portal/GDS booking through invoicing and reconciliation
  • Supplier payables depth

    BSP, bedbank, and hotel payment cycles, with full audit trails
  • Agent commission engine

    Rule-based commissions, statements, and payout workflows for agency networks
  • Portal and ERP from one team

    The same team builds your front-end booking system and back-office finance
  • Automation-ready

    Reconciliation bots available through our travel automation solutions
Why Teenva AI for travel ERP development

Our team understands travel's commercial models — markup, net rate, and commission structures — rather than applying generic ERP customization. It pairs well with our travel automation solutions for reconciliation.

Who It's For

  • Mid-size travel agencies
  • OTAs with dedicated finance teams
  • Consolidators and wholesalers
  • TMCs scaling their operations
  • Portal and ERP built together
Travel ERP for agencies, OTAs, and TMCs

Reconciliation & Reporting

Travel ERP payment reconciliation screen

Payment gateway settlements are matched against booking reports automatically, with exception queues your finance team can act on directly — replacing the month-end spreadsheet exercise.

Our Travel ERP Development Process

Travel ERP development process
  1. Discovery

    Review your chart of accounts, commercial model, and existing tools (Tally, SAP, etc.)

  2. Module Design

    Define sales ledger, AP, AR, commission, and tax line requirements

  3. Data Model

    Map booking imports, supplier references, PNR linkage, and audit fields

  4. Build

    Develop the ERP interface, approval flows, reports, and role-based access

  1. Integrations

    Connect portal sync, API logs, and payment gateway reconciliation

  2. UAT & Go-Live

    Run a parallel period against existing spreadsheets, with finance sign-off

  3. Support

    Ongoing help as suppliers, tax rules, and reporting needs change

Frequently Asked Questions

Not necessarily — we can integrate with or export to your existing system. This is scoped during discovery.

Yes, it's designed to align customer AR and commission data with your travel CRM.
Yes, through our travel automation solutions, reconciliation can run largely hands-off with exceptions flagged for review.

Either — we build the ERP standalone or combined with a new booking portal, depending on what you need.

Yes, supplier AP is built to handle BSP and bedbank payment cycles specifically.

Ongoing managed support covers new suppliers, updated tax rules, and report changes as your business evolves.

Build Travel ERP That Matches Your Booking Stack

Invoicing, payables, commissions, and reconciliation — built from Bangalore for agencies, OTAs, and consolidators worldwide.

Partner With Us for Travel Technology

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