Manage airline, hotel and GDS supplier accounts, track sub-agent sales and commissions, and settle balances against booking files in one Arabic-first system.
Essential
Suppliers & sub-agents
Supplier accounts
38
Active sub-agents
14
Pending settlements
9
Today Airline, hotel and GDS bills are logged in separate spreadsheets or paper files, making it hard to track what is owed.
With MG Travel Every airline, hotel, GDS consolidator and ground operator has a dedicated supplier account linked to company books.
Today Sub-agent bookings get mixed with regular retail sales, leaving staff guessing which bookings earn commission and at what rate.
With MG Travel Each booking file tags the sub-agent, applies their agreed commission rate, and records what is due on their statement.
Today Supplier invoices arrive without booking references, forcing accountants to cross-check passenger names line by line.
With MG Travel Every trip segment records the supplier reference on the booking file, letting you settle supplier bills against real bookings.
Today Sub-agents call asking for their balance and statement, but tallying their sales and deductions takes hours of manual work.
With MG Travel Generate clear sub-agent statements showing sales, commissions earned and settled payments in Arabic and English.
Supplier accounts for airlines, hotels, GDS and ground operators.
One record per trip: travellers, flights, hotels, transfers, supplier references and payments.
Calculates sub-agent commissions automatically.
What you owe each airline, hotel and operator, settled against the bookings.
Sub-agent sales and commissions calculated and shown on their statements.
Customer invoices, supplier bills and agent settlements posted to the same books.
Add airline, hotel, GDS and ground operator accounts alongside sub-agents with their agreed commission rates.
Attach flights, hotel rooms and transfers to the booking file, recording each supplier reference and sub-agent tag.
Confirm the booking with the travellers and send the vouchers; the supplier references and the sub-agent's commission sit on the booking file.
Match supplier bills against booking lines, post payments to company books, and share statements with sub-agents.
Included from the Essential package.
You can create supplier accounts for airlines, hotels, GDS consolidators and ground operators, recording contact details, bills and booking references.
Assign a sub-agent to any booking file with their agreed commission rate. MG Travel tracks their sales, calculates commissions and generates clear statements.
Yes. Booking files, supplier accounts, sub-agent statements and accounting documents are fully available in Arabic and English, with right-to-left layouts.
No per-user fees. In Kuwait, the Essential package is KWD 45 per month per system with a one-time KWD 100 setup fee and 3 free support hours included.
You own your data. Export anytime to Excel or CSV, with complete database backups on request, hosted on the regional cloud or your own server.
Book a free 45-minute demo prepared around your booking files, supplier accounts, tour packages and sub-agent statements.
Sub-agent sales and commissions calculated and shown on statements, with settlements posted to your books.
Learn moreCustomer invoices, supplier bills and agent settlements posted to the same books, settled against bookings.
Learn moreNational, British (IGCSE/A-Level) and American (GPA) tracks side by side.
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