Build holiday packages and itineraries, manage seats and departure lists, track traveller visas, and settle with ground operators in one Arabic-first system.
Travel Agencies & Tour Operators
Tour operators & packages
Departures this week
6
Seats booked
142
Visas in progress
18
Today Itineraries live in Word documents while seat availability is tracked through informal messages, leaving sales agents unsure of available seats.
With MG Travel Package itineraries, departure dates and seat counts live in one place, so every branch and agent sells from the same availability.
Today Families pay deposits across cash and transfers, but staff must check multiple sheets to know who still owes a balance before departure day.
With MG Travel Departure lists show every traveller with confirmed seats, deposits paid and the remaining balance before departure day.
Today Passport copies and visa requests sit in email threads until days before travel, creating rush fees or missed flights.
With MG Travel A document checklist tracks passports, photos and visa progress per traveller, with alerts before an expiry.
Today Wire transfers sent to hotels and overseas ground operators are rarely reconciled against specific packages or traveller lists.
With MG Travel Supplier accounts track what is owed to each airline, hotel, and operator, with bills settled directly against booking files.
Build package itineraries with hotels, flights, and excursions, define seat capacity, and sell at package prices.
Track who travels on each departure, how many seats are sold, and what balances remain unpaid before travel.
Manage visa applications, passport copies, and required documents per traveller with alerts before expiry dates.
Group all travellers, flights, hotels, and excursions onto one booking file, issuing confirmations and vouchers.
Maintain supplier accounts for airlines, hotels, and ground operators, settling statements against bookings.
Review sales and collections per package and departure, with invoices and payments posting to the same books.
Open the departure lists to check seats sold, unpaid balances and departure dates for this week's holiday groups.
Book seats for a family, record the deposit payment, and issue booking confirmations with the full package itinerary.
Review the document checklist for upcoming tours, verify visa application progress, and follow up on pending passport copies.
Review supplier bills from destination ground operators and hotels, matching each statement directly to departure files.
Send hotel vouchers, travel itineraries, and departure reminders to travellers directly on WhatsApp from the booking file.
Yes. Migrating your customers, suppliers, packages, and opening balances is part of the setup during our 4 to 8 week implementation, and your team reviews the data before go-live.
Yes. Screens, itineraries, vouchers, invoices, and reports are fully in Arabic and English with right-to-left layouts, and each team member can choose their own preferred language.
There are no per-user fees. Each package includes unlimited users. In Kuwait, the Essential package starts at KWD 45 per month plus a one-time KWD 100 setup fee that includes 3 free support hours.
You can maintain supplier accounts for airlines, hotels, and destination ground operators in one place. Invoices and payments are recorded and settled against bookings in the same accounting books.
You own your data completely. You can export Excel or CSV files from every list at any time, or request a complete database backup. The system runs on the regional cloud or your own server.
Book a free 45-minute walkthrough prepared around your tour packages, departures, itineraries, and team workflows.
