B2B travel platform

Your agents book. You stay in control.

Every partner agency gets its own portal. You set the prices, the credit and the rules.

Book a live demo→See how it works

Why agencies switch

Stop being your partners' call centre

Every booking that arrives by phone, WhatsApp or spreadsheet costs you staff time — and every credit decision made from memory costs you sleep.

With Tripklik, partners search, book and manage orders themselves. You keep every commercial lever: prices, credit, content, permissions.

Agent portal · Al Noor Travel
Credit limitSAR 50,000
UsedSAR 31,200
WalletSAR 18,300
62% of credit used
Sub-agentMarkupBookingsStatus
Sky Travel+4%184
Noor Tours+6%92
Hajj Express+5%61
Desert Trips+8%27
Peak-season markup +2% on all agents

What you get out of it

Grow your agent network without growing the operational workload.

Tripklik gives partner agencies the freedom to search, book, and manage their customers while you retain control over content, pricing, credit, permissions, and financial exposure.

More partner bookings. Fewer calls to your team.

Give every partner agency its own portal to search, book, retrieve documents, and manage eligible booking actions. Your operations team only steps in when its expertise or approval is genuinely needed.

  • A portal per partner agency
  • Documents and booking actions self-served
  • Approval only where you require it

Scale the partner network without scaling routine operational work.

See capabilities

What each agency account holds

Every partner agency gets its own:

  • Business profile
  • Account currency
  • Wallet balance
  • Credit limit
  • Pricing agreement
  • Assigned suppliers
  • Booking permissions
  • Users & spend limits
  • Statements & history

A new agency can only see and do what you allow.

Roles inside the partner agency

Roles that keep juniors out of trouble:

  • Administrator
  • Booking agent
  • Finance user
  • Supervisor
  • Read-only

Who can book, confirm, issue, cancel, void, or see money — decided per user.

Al Noor Travel · partner portalPartner agent
  1. Search
  2. Hold
  3. Documents
  4. Approval
  5. Done
  • Searching your assigned suppliersAmadeus · flynas · HotelbedsAgent

The agent works alone until an action you protected needs your approval.

Let agents sell inside limits your finance team controls.

Assign each agency a prepaid wallet, approved credit facility, or a combination of both. Tripklik checks available funds before chargeable actions and records every financial movement automatically.

  • Prepaid wallet, approved credit, or both
  • Funds checked before chargeable actions
  • Every movement recorded automatically

Increase partner sales while controlling credit exposure.

See capabilities

Prepaid wallet

Agencies top up, then book against their balance. Your finance team can:

  • Add deposits
  • Approve receipts
  • Adjust balances
  • Record transfers
  • Deduct bookings
  • Refund to wallet
  • Add debit / credit notes
  • Review the full ledger

Every movement recorded — date, value, booking, user.

Credit facility

Trusted partners get room to sell before they pay. You control:

  • Total credit limit
  • Available credit
  • Used credit
  • Temporary overdraft
  • Credit expiry
  • Payment due dates
  • Behaviour at the limit
  • Per-user limits

No booking is confirmed past the limit — ever.

Statements that end disputes

Every agency sees the same numbers you do:

  • Opening balance
  • Deposits
  • Bookings
  • Payments
  • Refunds
  • Adjustments
  • Credit usage
  • Available balance
  • Outstanding amounts

Filter by date, type, booking or user — export for reconciliation.

Financial ledger · Sky TravelReconciled ✓
WalletSAR 12,500
Credit availableSAR 15,000
Total availableSAR 27,500
DateDescriptionAmount
12 SepTicket K7L2XQ− SAR 780
12 SepDeposit+ SAR 10,000
11 SepRefund HT-58213+ SAR 1,100

Every movement recorded — date, value, booking, user. Try the buttons.

One platform. A different agreement for every agency.

Decide which products, suppliers, fares, destinations, prices, and booking actions each partner can access. Tripklik applies the correct commercial rules automatically whenever that agency searches or books.

  • Suppliers, products and fares per agency
  • Markup, currency and credit rules
  • Permissions per booking action

Protect margins and apply every partner agreement consistently.

See capabilities

Set per agency

Per agency, you decide:

  • Suppliers & products
  • Airlines & destinations
  • Markups & markdowns
  • Private fare access
  • Hotel pricing rules
  • Currency & FX
  • Booking permissions
  • Credit requirements
  • Cancel / void rights

Partners add their own retail markup — without ever seeing your cost.

Al Noor TravelSAR
Suppliers
Products
Private fares
Partner markupOn net SAR 1,0004%
Currency
FundingWallet first, then approved credit
Booking permissions
Partner sells atSAR 1,040
Your marginSAR 40
Credit requiredNone — paid from wallet
Actions this agency can takeHold · Confirm · Issue · Cancel

Change the agreement and the price, margin and permissions change with it — for that agency only.

Every booking, payment, and decision is traceable.

Tripklik records who searched, booked, approved, issued, cancelled, refunded, or adjusted a transaction. Finance and operations teams can investigate issues from one complete activity history.

  • User, time, reason and reference on every action
  • Booking and financial history in one place
  • Sales, margin and exposure by agency

Reconcile faster, reduce disputes, and understand which partners are profitable.

See capabilities

Recorded automatically

Recorded automatically:

  • Deposits
  • Credit usage
  • Bookings
  • Confirmations
  • Cancellations
  • Voids
  • Refunds
  • Adjustments
  • User activity
  • Approvals

Reconciliation and dispute resolution stop being arguments — the log settles it.

What the reports answer

At a glance:

  • Sales by agency
  • Revenue & margin
  • Wallet balances
  • Credit exposure
  • Outstanding payments
  • Deposits & adjustments
  • Flight & hotel volumes
  • Held vs confirmed
  • Cancelled & voided
  • Supplier performance
  • Agent activity
  • Look-to-book ratio
  1. Booking heldTK-9011409:12 · S. Rahman · Al Noor · RUH → CAI · 2 pax
  2. Credit reservedLDG-447109:12 · System · SAR 2,480 against approved limit
  3. Issuance approvedTK-9011410:02 · M. Aziz · your ops · Reason: fare verified with supplier
  4. Payment recordedPAY-882010:03 · System · Wallet SAR 1,000 · credit SAR 1,480
  5. Void requestedTK-9011414:40 · S. Rahman · Al Noor · Reason: passenger name correction
  6. Void acceptedAMA-3390214:41 · Supplier · Amadeus response 200 · same-day
  7. Balance adjustedLDG-447814:41 · System · SAR 2,480 returned · credit released

Who, when, why and against which reference — written as it happens, not reconstructed later.

Flights and hotels

Flights and hotels through the same partner operation

Partners can search and manage eligible flight and hotel bookings through the same portal, wallet, credit rules, permissions, documents, and activity history. Available actions remain subject to the connected supplier and booking conditions.

Search → Hold → Issue → Cancel or void when eligible

Hold the booking while the customer decides — when the supplier allows it.

View supported operations

In the portal

In the portal:

  • One-way, return, multi-city
  • Multiple travellers
  • Fare families & baggage
  • Private & negotiated fares
  • Markups by agency
  • Documents & itineraries
  • External PNR import
  • Extra flight services

Hold

Reserve the fare, issue when the customer confirms. The agent always sees:

  • Supplier reference
  • Ticketing deadline
  • Fare conditions
  • Amount due
  • Balance check
  • Booking status

Held until issued, cancelled, or the deadline passes.

Void

Same-day mistakes reversed where the airline allows — with a full audit trail:

  • Ticket number
  • Supplier response
  • Amount returned
  • Wallet adjustment
  • Who, when, why

Restrict void to approved users, or require your team's sign-off.

Held booking · Saudia RUH → JEDHOLD
Supplier ref6X2KQP
Ticketing deadline5h 32m 18s
Amount dueSAR 1,240
Wallet check✓ sufficient balance
Requires operations approval — you decide who can void.
Booking history
Held · Lina S. · 10:24

Support that continues after launch

Your first partner is not yours to onboard alone.

Tripklik helps configure partner accounts, pricing agreements, wallet and credit rules, permissions, and booking workflows. We support your team through testing, training, launch, and the operational issues that arise as the network grows.

  1. Configure

    Set up partner profiles, products, suppliers, pricing, credit, and permissions.

  2. Launch

    Test booking and financial workflows, train teams, and onboard the first partners.

  3. Operate and grow

    Investigate booking or payment issues, coordinate supplier and technical escalation, and support new partners and commercial models.

Meet the team behind your B2B launch→

See your first partner operation on Tripklik.

In a live working session, we will use your suppliers, pricing approach, credit model, and partner requirements to demonstrate how the operation would work.

Show me my B2B setup→