Back Office Automation for TMCs
The back office that closes your books without a spreadsheet only one person understands
Invoices, GST codes and supplier reconciliation are handled inside the same system that holds the booking.
Built for travel management companies like yoursLive with TMCs across India, the United Kingdom and Saudi Arabia.
Month end still depends on one person’s spreadsheet
An invoice goes out with the wrong GST state code, and your client can’t claim input credit. Reconciling against a supplier statement means matching line by line, by hand.
If the one person who built the spreadsheet is out sick, month end waits for them.
Back office automation for TMC finance teams
GST invoicing
Invoices with correct GST codes, every time
GST state codes generate correctly from the booking itself, so nobody retypes client details.
Reconciliation
Supplier reconciliation, handled automatically
Supplier statements are matched against bookings without anyone doing it line by line.
Monthly close
Monthly close inside the same system as the booking
There is no separate exercise after the fact. The numbers come from the same place the booking was made.
One system
One system in place of one person’s spreadsheet
The system holds what used to live in one person’s head and one file on their laptop.
From booking to closed books in one record
Booking confirmed
Every booking already carries the client’s billing details.
ClientNorthwind TechnologiesBookingLondon hotel, 2 nightsBillingFrom client profileInvoice raised
The GST invoice is generated with the correct state code.
GST code appliedInput credit readyReconciled
Supplier statements are matched against bookings automatically.
Supplier statementMatchedExceptionsSent for reviewMethodAutomaticMonth closed
The numbers come from the same record as the booking.
- Invoices issued
- Statements reconciled
- Books ready to close
BhagirathUniglobe Global, Sri Sai Travels
“We considered building our own corporate travel platform and decided against it. Vantis lets us offer modern booking technology under our own brand, without becoming a technology company ourselves.”
Back office is one part of the platform.
Every booking flows from the booking engines into mid office and back office, in one system.
AI Quotation Agent
Reads corporate travel requests from the inbox, checks policy and negotiated rates, and prepares flight and hotel options for consultant approval.
Learn more
Booking
Hotel Booking Engine
Negotiated rates and budget limits built into every search.
Learn more
Booking
Flight Booking Engine
Fare rules, cabin restrictions and manager approvals applied before a ticket is issued.
Learn more
Mid office
Mid Office Automation
Policy stops living in a PDF. Exceptions get flagged the moment they happen.
Learn more
Back office
Back Office Automation
Invoices carry the correct GST codes and reconcile against supplier statements on their own.
Connects to the systems you already use.
Accounting, payments, GDS content and hotel supply, connected in one system.
See it on your own invoicing.
Fifteen minutes, with your invoicing and reconciliation setup.
- We walk through your actual invoicing and reconciliation setup
- A live walkthrough of the product
- No commitment required
Book a demo
Get a personalized walkthrough. No commitment.
No commitment · Personalized walkthrough