Multi-Branch Visibility
Per-branch P&L, currency and tax-regime - consolidated reporting at HQ rolls it all up automatically.
Travel ERP · Back-Office Suite
Travel ERP — a visual tour of your back office.
Finance & accounting, HR, operations, helpdesk and MIS reports - one travel ERP that unifies the back office of a modern travel company. Replace your accounting tool, helpdesk, HRMS and reporting spreadsheets with a single connected platform.
Aspects of Travel ERP
A full back office, visualised.
Travel companies need more than a generic ledger. Travel ERP gives finance, ops and HR the same view of every booking, supplier and traveler.
Travel-Aware GL
Cancellations, refunds, ADM/ACM, credit shells and supplier statements - the chart of accounts speaks travel.
Audit & Compliance
Every change logged. Role-based access. GST/VAT compliant invoices and report exports your auditors expect.
Interactive Reports
Drill into sales, margin, supplier, branch and salesperson performance - filter, group, export.
Modules included
Five back-office modules, one connected ERP.
Each module works on its own - and they share data so a sales booking flows automatically into finance, ops dispatches the service, helpdesk handles the after-sale, and reports show what happened.
Finance & Accounting
Multi-currency invoices, GST/VAT, ledgers, payable/receivable aging, payment reconciliation, profitability per booking, branch and cost-center P&L.
FinanceHR & People
Employees, departments, leave, attendance, payroll inputs, role-based access and onboarding for travel teams across branches.
HRMSOperations
Voucher generation, supplier reconfirmations, day-of dispatch, fleet/transfer ops, tour-leader allocation and rooming lists.
Ops ConsoleHelpdesk & Support
Ticketing tied to bookings, SLA tracking, internal escalation, customer comms via email/WhatsApp and AI-assisted response drafting.
TicketsMIS Reports & Analytics
Pre-built and custom reports - sales, margin, supplier performance, branch productivity, agent leaderboard, cohort and trend analysis.
ReportsCRM & Sales
Lead capture, pipeline, quotation builder, repeat-customer recognition and revenue attribution per channel and salesperson.
CRM
Why a travel-specific ERP
See ERP Demo
Generic ERPs don’t speak travel.
Travel companies have constraints generic accounting tools weren’t built for: ticket cancellations, refund timelines, credit shells, supplier reconfirmations, multi-currency settlements, GST on commissions vs principal sales. adivaha Travel ERP knows all of it out of the box.
Travel-Aware GL
Bookings post automatically to the right GL with cancellation, refund and ADM/ACM handling - no monthly journal sweat.
Credit Shells & Refunds
Track partial refunds, voucher credits and re-bookings against original tickets - finance never loses sight of the trail.
Supplier Reconciliation
Match supplier statements line-by-line - flag discrepancies before they become disputes.
Branch & Cost-Center P&L
See profit by branch, sales channel, product line and salesperson - not just consolidated.
Questions & Answers
Travel ERP questions.
Can I use only the Finance module without HR or Helpdesk?
Yes. Each module is independently activatable. Most customers start with Finance + Operations and add HR/Helpdesk over time.
Does it integrate with Tally / Zoho / SAP?
Yes. We export GL entries, invoices and supplier payments to common accounting/ERP systems via API or scheduled feeds.
How does it handle multi-branch and multi-country operations?
Each branch can have its own currency, tax regime and chart-of-accounts mapping; consolidated reporting at HQ rolls everything up automatically.
Is the helpdesk tied to bookings?
Yes. Tickets reference the booking, supplier, traveler and finance status - so support never has to ask "which trip are you talking about?"
Interested? Have any questions?
Connect your back-office with one connected ERP. Walk through a real branch P&L, refund flow and supplier reconciliation in 30 minutes.
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