Generate Additional Revenue
Seamless Addional Services Management.
Stop letting Visas, Insurance, and niche services slip through the cracks. mbtravel.in provides a dedicated hub to track, bill, and fulfill every additional request with zero manual errors
One Hub for Every Travel Add-on
Whether it’s a high-stakes Visa application or a simple airport transfer, our service module ensures every detail is documented and every rupee is accounted for.
01
Multi-Category Support
Manage a diverse range of services including Visas, Travel Insurance, Sightseeing, Porterage, and more. Each category has its own custom fields for relevant data entry.
02
Vendor Payment Tracking
Link every service to a specific vendor. Track “Purchase Cost” vs. “Sale Cost” to ensure your margins are protected and you know exactly what you owe your suppliers.
03
Manager Approval Workflow
Maintain strict financial control. Any service added after the initial booking is flagged for manager review, ensuring no unauthorized costs are added to the file.
04
Integrated Document Upload
Every service added automatically updates the Booking Ledger. Instantly see how add-ons are increasing your total trip profitability in real-time.
05
Automated Service Vouchers
Generate professional vouchers for individual services with a single click. Ensure your guests have clear proof of purchase for every excursion and add-on.
06
Real-Time P&L Impact
Every service added automatically updates the Booking Ledger. Instantly see how add-ons are increasing your total trip profitability in real-time.
Why Agency Owners Trust mbtravel CRM ?
Revenue Leakage Prevention System
Manual notes lead to forgotten bills. By forcing every add-on into a structured digital workflow, mbtravel ensures that every service provided is a service billed.
Centralized Vendor Settlements
Our Accounts-first approach means you can see a consolidated list of all pending payments for Visas or Insurance across all bookings, making vendor payouts fast and accurate.
Business Operational Scalability
Scale your service offerings without adding more staff. The automated workflow handles the documentation and math, letting your team focus on sourcing better deals for your guests.
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Frequently Asked Questions
Yes. You can set specific Purchase and Sale costs for every individual service. This allows you to maintain different margins for high-effort services like Visas compared to high-volume services like Insurance
The Accountant Dashboard features a “Pending Service Payments” report. This filters all add-ons across your entire agency, showing you exactly which hotel, visa agent, or insurance provider is due for payment.
Absolutely. Each service entry has a dedicated file upload section. Once you upload the document, it remains attached to that specific booking’s Services Tab, where it can be downloaded by authorized staff or shared with the guest.