Travvy ReconAbout Travvy Recon
Travvy Recon is an online tool by Travvy Suite that helps travel agencies check their accounting records against what their suppliers say they owe. Every month, agency accounts teams spend days ticking ticket numbers between their agency software ledger and the BSP billing report or an airline agent portal. Travvy Recon does that matching in seconds.
What the tool does
- Reads ledgers from agency software such as Wiz, Catalyst, Asiasoftware, Matchless and Six Sigma.
- Reads supplier reports from BSPlink and the Airblue, Air Sial and Fly Jinnah agent portals.
- Matches every ticket by ticket number (or PNR when a portal only gives PNRs) and sorts each one into Matched, Amount mismatch, Missing in ledger or Missing in supplier report.
- Totals sales, refunds and differences to the rupee and lets you export the result to Excel, CSV or PDF.
- Reconciles bank statements against the bank ledger in your agency software.
Why we built it
Missed refunds, duplicate charges and unbilled tickets are common in the travel trade, and they are usually found weeks late, if at all. We wanted small and mid-sized agencies to have the same reconciliation discipline that large consolidators have, without buying expensive software or hiring extra staff.
How agencies use it
1. Upload
Upload your ledger and the matching supplier statement as PDF, Excel or CSV.
2. Review
See every mismatch and missing ticket in one table, with totals for each side.
3. Act
Export the differences and take them up with the supplier or fix the ledger entry.
Plans
The Free plan includes one user and five reconciliations a day, and is supported by ads. The Professional plan (500 PKR per month) adds up to ten users, unlimited reconciliations and no ads.
Your data
Each agency's data is kept separate at the database level, so no other agency can see your uploads or results. Read our Privacy Policy for the details.