BizRevolt for travel agencies, tour operators & banquet halls
Register customers and corporate clients, build tour packages with day-by-day itineraries, take bookings with a passenger manifest, run banquet and group-departure events, track vendors and trip costs, and bill with GST — on one workspace. Packages the customer sees day-by-day before they pay, bookings that carry every pax with their travel documents, departure and payment-due reminders on autopilot, and GST-compliant invoices with UPI pay-links — for solo agencies, growing agencies and multi-location operators running banquets and group departures.
- Dayday-by-day itineraries
- Paxper-booking passenger manifest
- Autodeparture & payment-due reminders
- GSTinvoices & UPI pay-links
Your front desk, day one.
A peek at the live dashboard your agents and event team log into — not a slideshow.
Built around the customer, the trip and the hall.
Customers, packages, itineraries, bookings, passengers, banquet and group events, vendors, leads, reminders and billing — first-class concepts, not add-on plugins on a generic CRM. GST-ready out of the box.
Customers & corporate clients
Register every traveller and corporate client with phone, email and address — plus a GSTIN for B2B billing — so each booking, invoice and payment hangs off one profile. Capture travel enquiries as leads with destination interest, budget and source, follow them up and convert the ones that close straight into a booking.
Tour packages with day-by-day itineraries
Build a package catalogue — domestic, international, pilgrimage, honeymoon, adventure or fully custom — with destination, duration, inclusions and pricing, then attach a day-by-day itinerary of activities, transfers and stays so the customer sees exactly what each day of the trip holds before they pay.
Bookings with a pax manifest
Book a customer onto a package or a custom trip with travel dates and party size, then move it from enquiry through quoted, confirmed, partially-paid, paid, travelling and completed (or cancelled). Each booking carries a passenger manifest — every pax with name, age, ID document (passport / Aadhaar / PAN) and preferences.
Banquet & event-hall bookings
Schedule banquet, MICE and group-departure events — weddings, receptions, birthdays or corporate functions — with venue, date and capacity, and run each from enquiry through quoted, confirmed, partially-paid and paid to completed. The same workspace that runs your tours runs your hall.
Vendors & trip costs
Keep a roster of hotels, transporters, guides, caterers and activity vendors with contact, services and GSTIN, then raise vendor bookings against a trip — reserving a room, a coach or an activity — and track each from requested through confirmed to completed with its cost, so your trip margin is never a guess.
Payment-due & departure reminders + GST billing
Schedule payment-due, departure and document reminders against a customer that move from pending to sent to done, and bill with gap-free GST invoices carrying package, event and add-on line items, a CGST/SGST split, discounts and split-tender payments — plus Razorpay hosted pay-links you share for any unpaid invoice.
Switchable modules. Pay only for what you use.
Every agency starts with the core customers, packages, bookings, leads, staff, billing, reports and dashboard modules; switch on vendors, reminders and banquet / group events when you need them.
Customers
The customer / traveller directory — every traveller and corporate client with phone, email, address and a GSTIN for B2B billing, an ACTIVE / INACTIVE status, and the profile each booking, passenger record, invoice and payment hangs off.
Packages & itineraries
The tour-package catalogue — domestic, international, pilgrimage, honeymoon, adventure or custom packages with destination, duration, inclusions and pricing, each carrying a day-by-day itinerary of activities, transfers and stays the customer sees before they pay.
Bookings & passengers
Book a customer onto a package or custom trip with travel dates and pax, running enquiry → quoted → confirmed → partially-paid → paid → travelling → completed (or cancelled), with a passenger manifest — each pax with name, age, ID document and preferences.
Banquet & group events
Banquet / MICE / group-departure events — weddings, receptions, birthdays or corporate functions — with venue, date and capacity, run from enquiry through quoted, confirmed, partially-paid and paid to completed, billed on the same GST invoices as your tours.
Vendors
The supplier roster and vendor bookings — hotels, transporters, guides, caterers and activity vendors with contact, services and GSTIN, with per-trip vendor bookings tracked from requested through confirmed to completed and their cost recorded against the trip.
Leads
The enquiry pipeline — capture a travel enquiry with destination interest, budget and source, log follow-ups, and move it from new through quoted and follow-up to converted or lost, converting the ones that close straight into a booking.
Staff
The agency team roster — managers, travel consultants, event managers, receptionists and accountants with their role and active / inactive status, ready to run enquiries, bookings, events and the books.
Billing & payments
GST invoices with package / event / add-on line items, a CGST/SGST split, discounts, split-tender payments and Razorpay hosted pay-links for unpaid bills, settled as draft → unpaid → partially-paid → paid with financial history preserved on cancel.
Reminders
Scheduled payment-due, departure and document reminders against a customer, moved from pending to sent to done — so balances are collected and departures confirmed without the desk chasing customers by hand.
Reports
Revenue, bookings, leads, vendor-payable and outstanding-invoices reports, ready to download.
Dashboard
Upcoming departures, bookings, revenue and GST collected, open leads and vendor payables at a glance — plus agency settings: profile, working hours and preferences.
Live in a day, not a quarter.
No painful onboarding — three steps and you're running.
Sign up
Spin up your workspace in under 5 minutes — your own subdomain and branding.
Bring your data
Import your packages, vendors, staff & customer list from a CSV — we map the columns for you.
Go live today
Start to quote trips, take bookings and bill fast the same day. Paid plans — cancel anytime.
Logins for agents and the event team
Travel consultants run enquiries, packages, bookings and passengers; the event team runs banquet and group departures; the front desk and accounts run reminders and billing — each with only the access their role needs.
Agent login
Travel consultants run enquiries, packages, itineraries, bookings and passengers, and the event team runs banquet and group departures — each with only the access their role needs.
Front-desk & accounts login
Reception and accounts run reminders, vendor bookings and GST billing — fine-grained roles keep the trip desk and the books separate.
Leave the old way behind.
See what you'd save.
Drag in your size — watch the hours and rupees add up.
Estimate based on typical travel agency usage — your mileage will vary.
Per-location pricing that scales with you.
Annual billing gets 20% off. Every paid tier is full-featured — cancel anytime.
Agency
For solo & small travel agencies — one location.
- Customers + packages
- Bookings + passengers
- Lead pipeline
- Staff roster
- GST billing + reports/dashboard
Questions, answered.
How do packages and day-by-day itineraries work?
Build a package catalogue — domestic, international, pilgrimage, honeymoon, adventure or fully custom — with destination, duration, inclusions and pricing, then attach a day-by-day itinerary of activities, transfers and stays. The customer sees exactly what each day of the trip holds before they pay.
Can a booking carry every passenger and their documents?
Yes — book a customer onto a package or custom trip with travel dates and party size, then add each passenger to the manifest with name, age, ID document (passport, Aadhaar or PAN) and preferences. The booking moves through enquiry, quoted, confirmed, partially-paid, paid, travelling and completed.
Does it handle banquet and group-departure events?
Yes — schedule banquet, MICE and group-departure events such as weddings, receptions, birthdays or corporate functions with venue, date and capacity, and run each from enquiry through quoted, confirmed, partially-paid and paid to completed. They bill on the same GST invoices as your tours.
Can I track vendors and trip costs?
Keep a roster of hotels, transporters, guides, caterers and activity vendors with contact, services and GSTIN, then raise vendor bookings against a trip and track each from requested through confirmed to completed with its cost recorded — so your trip margin is never a guess.
Do reminders chase balances and departures automatically?
Schedule payment-due, departure and document reminders against a customer that move from pending to sent to done, so outstanding balances are collected and departures confirmed without the desk chasing customers by hand.
Are the bills GST-compliant and can customers pay online?
Gap-free GST invoices with package, event and add-on line items, the CGST/SGST split, discounts and split-tender payments, settled from draft through unpaid and partially-paid to paid — plus Razorpay hosted pay-links you share for any unpaid invoice, with financial history preserved on cancel.