SaaS · Multi-tenant · India-first

Run your agency, your branches and every corporate you serve.

Tripicano is built for travel agencies and TMCs: serve corporate clients, manage the sub-agencies under you, and run your own branch offices — with supplier APIs, contracts, wallets, ticketing, GST invoicing and settlement in one portal.

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No setup fees
GST invoicing
Role-based access
Amadeus / Sabre ready

Who it's for

One multi-tenant platform, three ways to use it — usually all three at once.

Consolidator / TMC

Connect your GDS, consolidator, NDC and LCC suppliers once. Onboard corporate clients, sub-agencies and your own branch offices, set fares, markups and credit limits, and see every ticket, wallet and margin centrally.

Sub-agency & branch office

Sell on your parent agency's inventory and contracts with your own branding, staff, wallet or credit line, service fees and reports — while the parent keeps oversight and settlement.

Corporate travel team

Give your employees policy-aware self-booking with approvals, trip requests, expenses, billing centres per GST number and spend analytics — serviced by your agency.

Everything an agency needs to sell travel

Supplier connectivity, contracts and incentives, branch and sub-agency management, wallets and credit, ticketing and amendments, GST invoicing, corporate approvals and analytics — under one roof.

Centralized Booking

Flights, hotels, cabs, bus and train — one unified search and checkout for every employee.

Approval Workflows

Configurable multi-level approvals with policy violations flagged automatically.

Expenses & Reimbursement

Receipt capture, reimbursement tracking and finance-grade reporting.

Policy Compliance

Role-wise rules, budget caps, preferred vendors and out-of-policy alerts.

Travel Analytics & MIS

Drillable dashboards: spend by department, vendor share, savings and trends.

GST & TDS Invoicing

GST-compliant invoicing, TDS handling and centralized audit-ready records.

Members, Roles & HRMS

Role-based access, employee grades and HRMS sync keep your directory accurate.

AI Travel Assistant

A conversational assistant that plans trips, answers questions and speeds up booking.

Agency White-Label

Run the full platform under your own brand, domain and commercial terms.

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Onboard your network

Connect your supplier APIs, then onboard the corporates you serve, the sub-agencies you host and your own branch offices — each with its own users, branding and billing identity.

Set contracts, fares & approvers

Define airline and hotel contracts (common to all or specific to one corporate, sub-agency or branch), markups and service fees, incentives, wallets and credit limits, and corporate approval chains.

Book, ticket & settle

Staff and travellers book, tickets issue against the right supplier, invoices carry the correct GST identity, and wallets, incentives and margins settle with a full audit trail.

Built for Indian finance teams

GST-compliant invoicing with CGST/SGST/IGST split, TDS handling, HSN/SAC tagging, and a centralized invoice repository. Pass audits with confidence.

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