How it works
We make it easy for the travel community to ramp up business. Efficient solutions, allowing more time to drive revenue and support more happy travelers.
The Flex Travel Solutions Platform enables Travel Industry Suppliers the ability to manage Agencies, pay-out commissions and roll out special promotions while saving time and money.
Everything you need to facilitate your Agency rewards program. With over 30+ years of Industry experience, our team of travel experts will support you in finding the right solutions for your business.
Our BRE Tool makes it easy for your team to calculate eligible commissions for Travel Agencies based on your set criterias supporting your business needs.
Our self-serve platform allows Travel Agencies to log their updated profile and banking information, Value-Added-Tax (VAT) numbers as well as their reporting preferences in one secure environment.
The commission hub facilitates the entire commission payment flow between Travel Industry Suppliers and Travel Agencies alongside a full suite of key features.
Our Revenue Management tool, aptly named Revenue Optimizer, utilizes first and third party data to forecast sales, highlight industry trends and suggest ideal periods for promotional incentives.
The FTS e-invoicing tool allows your business to create and send fully customizable invoices in a matter of minutes for ticket sales and/or commission.
Our BRE Tool makes it easy for your team to calculate eligible commissions for Travel Agencies based on your set criterias supporting your business needs.
Our self-serve platform allows Travel Agencies to log their updated profile and banking information, Value-Added-Tax (VAT) numbers as well as their reporting preferences in one secure environment.
The commission hub facilitates the entire commission payment flow between Travel Industry Suppliers and Travel Agencies alongside a full suite of key features.
Our Revenue Management tool, aptly named Revenue Optimizer, utilizes first and third party data to forecast sales, highlight industry trends and suggest ideal periods for promotional incentives.
The FTS e-invoicing tool allows your business to create and send fully customizable invoices in a matter of minutes for ticket sales and/or commission.
This solution is scalable to a variety of Travel Industry Suppliers including airlines, tour operators, rail, car rentals, cruises, hotels, loyalty programs, cargo and travel insurance that have a Travel Agency reward program.
We offer the commission payment between travel industry suppliers and travel agencies through ACH direct debits and credits in a secure and timely manner.
We support any agency that collects commission from Travel Industry Suppliers. This includes but is not limited to traditional and home-based agencies as well as large agencies and corporate affiliated clients. Our solution is international and supports multi-currency payouts.
We offer full reconciliation of all transactions that get paid through our payment platform. We also provide a reporting suite that accommodates various back-office and accounting softwares.
We are fully GDPR compliant and follow other security standards including PCI/PII and SOC2 compliance
A travel agency is typically onboarded within less than 24 hours. As for Travel Industry Suppliers, our system is ready for you to be onboarded. For any customized requirements, a gap analysis is provided by our business team to help suppliers decide on a timeline based on priorities.
It can be implemented as a stand-alone system or easily integrated with your own through our API. Our team can work with you to determine the best integration method based on your requirements and build a timeline accordingly.
Travel agencies supported on the FTS Platform within Canada and the United States.
Book a meeting with our team to get a demo of our Flex Travel Solutions platform and the various services we can offer to better support your team.
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