For wholesalers and B2B networks
Run an agent network with credit control that actually holds
Agents, sub-agents, wallets, credit limits, commission tiers and statements, with the accounting rules enforced by the system.
Where most businesses like yours are
- Agent credit is tracked in a spreadsheet, and exposure is discovered after the loss.
- Commission tiers are calculated by hand and disputed monthly.
- Sub-agent hierarchies have no system representation, so margin leaks between levels.
- Statements are assembled manually and always arrive late.
What TravelCore puts in place
- Agent wallets with deposits, credit limits and real-time available balance checked at booking time.
- Multi-level distribution: agent, sub-agent and wholesaler, each with its own rate and commission view.
- Commission calculated by the pricing engine at booking and stored on the booking, not recomputed later.
- Automated statements, invoices and ageing.
Modules involved
Which parts of the core do the work
Each carries its real stage. If something you depend on is still on the roadmap, that is a conversation for the first call, not a surprise during integration.
Use cases
What this looks like in practice
- A wholesaler distributing to hundreds of retail agents
- A consolidator running tiered commission across sub-agents
- A network extending credit and needing enforced limits
Outcomes
What changes when it is running
Enforced exposure
A booking cannot exceed an agent's available credit.
Undisputed commission
Calculated once, stored on the booking, shown to both sides.
Statements on time
Generated from booking data, not assembled by hand.