Bookings Built Around Your GDS, Not Around Data Entry.
Live flight search, one-paste PNR autofill, and every flight, hotel, visa, transfer, group fare and tour package on one connected booking record.
One Booking, Five Places to Re-Type It.
A single GDS booking still has to be copied into the quotation, the invoice, the voucher and the ledger by hand. Every re-type is a chance for a name, a fare or a segment to come out wrong, and someone has to catch it before the passenger does.
Paste Once. Filled Everywhere.
The Smart PNR Parser reads a raw GDS booking record and extracts the locator, passengers, segments and fare in under a second, auto-filling the booking record everywhere it's needed: invoices, vouchers, itineraries and the accounting ledger.
What You Get.
Smart PNR Parser
Paste a raw GDS record and get locator, passengers, segments and fare extracted automatically.
Live GDS Flight Search
Search live fares inside the invoicing flow, with no switching between your GDS terminal and your booking system.
PNR Autofill, Everywhere
Once parsed, the same booking data fills invoices, vouchers and itineraries, with no re-typing.
Group Fares & Umrah
Seat allocation, vouchers and packages built for group and Umrah operations.
Tour Package Builder
Build client-ready, branded itineraries for multi-day and multi-service tour packages.
Travel Operations
Flights, hotels, visas and transfers managed from the same connected booking record.
From Raw PNR to Posted Ledger.
- PNR Pasted
- Parsed & Matched
- Booking Created
- Documents Generated
- Ledger Posted
Reservations Module FAQs
Does it work with our GDS?
Yes. TravOps AI includes live flight search inside the invoicing flow and a smart PNR parser that auto-fills bookings from a single paste. Contact us to confirm support for your specific GDS provider.
Can the parser handle group and Umrah bookings?
Yes. Group fares, seat allocation and Umrah packages are built into the same reservations module, sharing the parsed booking data.
What if the PNR parser gets a field wrong?
Every parsed field is shown for review before it's saved. Your agent confirms or corrects it, the same as any other booking entry.
Can it handle multiple branches and currencies?
Yes. Multi-branch operations run with per-branch data isolation and role-based access, and accounting supports multiple currencies including USD, PKR, AED and SAR.