Disconnected booking records
Today Tickets and hotels are kept in spreadsheets, causing missed billings and lost booking records.
With MG Travel Every trip has one booking file holding travellers, flights, hotels, supplier references and payments.
Ticketing & corporate travel
MG Travel for ticketing & corporate travel
Manage corporate accounts, flight bookings, sub-agent commissions, and supplier settlements in one system.
Corporate accounts and statements
One booking file per trip and PNR
Airline and GDS supplier settlements
Sub-agent commission calculations
Travel Agencies & Tour Operators
Ticketing & corporate travel
Bookings today
32
Corporate accounts
14
Settlements due
5
AI summary ready
Sounds familiar?
Common ticketing and corporate travel challenges
Manual corporate account billing
Today Month-end company statements are built by hand, leading to delayed invoices and disputed bookings.
With MG Travel Invoices post to each company's account directly, and its statement is ready at month end without retyping.
Unclear airline settlements
Today Payables to airlines and GDS suppliers are checked on paper reports, risking reconciliation errors.
With MG Travel Supplier accounts track what you owe airlines and hotels, settled directly against booking records.
Disputed sub-agent commissions
Today Sub-agent sales and commission rates live in notebooks and chats, causing settlement disputes.
With MG Travel Sub-agent commissions calculate on every booking and appear clearly on their monthly statements.
Built for you
Six tools built for ticketing desks and corporate travel
Booking and ticketing files
Keep flights, hotels and transfers on one booking file, with traveller details and vouchers.
Corporate invoicing and statements
Post corporate invoices and statements to your books, with KWD to 3 decimals and amount in words.
Supplier accounts and settlements
Manage accounts for airlines, hotels, and GDS providers, settled directly against booking files.
Sub-agent commission tracking
Calculate sub-agent commissions automatically, showing sales and net payouts on monthly statements.
Passports and traveller documents
Track passport copies, visas and traveller document status, with alerts before expiry dates.
WhatsApp confirmations and vouchers
Send booking confirmations, vouchers and invoices to travellers on WhatsApp.
A day with
A day on the ticketing and corporate desk
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8:30 am
Morning corporate requests
Review corporate flight requests on WhatsApp, check passport expiries, and open new booking files.
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10:45 am
Booking files and supplier refs
Attach ticket numbers and hotel confirmation codes to the booking file alongside supplier costs.
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1:15 pm
Sub-agent sales and desk walk-ins
Record counter sales paid by KNET or cash, while sub-agent bookings carry their commissions automatically.
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3:30 pm
Corporate statements and invoices
Issue corporate invoices in Arabic and English, and send payment reminders on WhatsApp to clients.
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5:30 pm
Supplier settlements and daily closing
Settle airline statements against the bookings and review the day's sales and collections.
FAQ
Questions we hear most
Can we migrate our corporate clients and opening balances?
Yes. Migrating corporate customer accounts, suppliers, and opening balances is part of setup.
How is MG Travel priced, and do we pay per ticketing agent?
No per-user fees. In Kuwait, Essential is KWD 45 a month with KWD 100 setup and unlimited users.
Are booking documents and corporate invoices available in Arabic?
Yes. Invoices, booking vouchers, and statements print in Arabic and English with full RTL layout.
Who owns our booking data, and can we export it?
You do. Export Excel or CSV from every list at any time, and run on the regional cloud or your own server.
What support is included when ticketing questions arise?
Support runs Sat–Thu 9am–9pm in Arabic and English, and includes 3 free support hours.
Ready to streamline your corporate ticketing desk?
Book a free 45-minute demo prepared around your corporate accounts, bookings, and supplier statements.