Keep flights, hotels and transfers on one booking file, with confirmations and vouchers for every traveller, supplier references in place and balances settled on one platform.
Essential
Bookings & ticketing
Bookings today
14
Departures this week
8
Visas in progress
6
Today Flights sit in GDS screens, hotel vouchers in personal inboxes, and transfer notes in WhatsApp chats, making it hard to see the complete itinerary.
With MG Travel Every trip has a single booking file that brings flights, hotels, transfers, supplier references and payments together in one organized record.
Today When a traveller calls with a question, colleagues cannot find the vouchers or supplier booking numbers while the primary agent is away from their desk.
With MG Travel Any team member can open the shared booking file, review the segments, check the payment status and answer the traveller without waiting for a colleague.
Today Airline and hotel confirmation codes written on paper slips get misplaced, leading to confusion when verifying reservations or settling supplier bills.
With MG Travel Each segment records the airline, hotel or operator confirmation code alongside costs and bills, keeping supplier balances clear and accurate.
Today Customer payments received by KNET or bank transfer are matched to bookings weeks later, leaving balances due unclear and invoices delayed.
With MG Travel Receipts, customer invoices and supplier bills post directly to the booking file, making balance due and supplier settlements clear at all times.
Keep flights, hotels, transfers, travellers, supplier references and payments together on one central booking file.
Send booking confirmations, hotel vouchers and itineraries directly to travellers from the WhatsApp inbox your team already uses.
Track airline, hotel, GDS and operator supplier accounts, booking references and sub-agent commissions in one place.
Track passport copies, visa applications and photo status for every traveller, with alerts before documents expire.
Customer invoices, supplier bills and agent settlements post to the same books, showing exactly what you owe each provider.
Review sales, collections and balances due per booking and departure, with Arabic and English reports.
The traveller reaches out with travel dates and preferences; staff capture the request directly in the shared inbox.
Create the booking file, add the flight and hotel segments with their supplier references, and send the quotation to the client.
Record passport and visa details, issue traveller vouchers and confirmations, and send them to the traveller on WhatsApp.
Collect customer payments, reconcile supplier bills against the booking segments, and post settlements to the accounts.
Included from the Essential package.
No. Your agents continue booking in their usual GDS or airline portals. MG Travel acts as the central booking file where your team records confirmation references, segments, traveller documents, vouchers, invoices and supplier bills.
Yes. Migrating your customer contacts, suppliers, sub-agents and opening balances is part of setup before go-live, and your team reviews the data before launch.
Yes. Screens, itineraries, traveller vouchers, customer invoices and supplier reports are available in Arabic and English, with full right-to-left layout support.
There are no per-user fees. In Kuwait, the Essential package is KWD 45 per month per system plus a one-time KWD 100 setup, including unlimited users and 3 free support hours.
You own your data. You can export complete records to Excel or CSV at any time, and you choose whether the system runs on the regional cloud or on your own server.
Book a free 45-minute demo prepared around your agency packages, itineraries, traveller vouchers and supplier settlements.
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