Simple, Scalable Pricing for Every Agency.

Yes — the PDC Cheque Ledger is one of ZapRoute's core features. You can log every cheque with its date, amount, bank, and client details. The system sends automatic alerts before a cheque matures so you never miss a collection date.

All domestic and international carrier PNRs can be added manually or imported directly from Sabre and Amadeus GDS. Each PNR is linked to the passenger's passport, ticket status, and payment record in one unified trip file.

The Group Trip File lets you manage multiple passengers under a single booking — tracking each person's passport, visa status, and payment separately. The Package Builder supports Hajj-specific line items including hotel, ziyarat, and ground transport costs.

The Supplier Ledger module maintains a separate ledger for each consolidator — tracking credits, payments, and outstanding balances independently. BSP reconciliation is supported by comparing booked fares against supplier statements directly within the system.

Yes. Every status change on the Visa Kanban board — submitted, in-process, approved, or rejected — can trigger a pre-built WhatsApp message to the client's number automatically. Templates are fully customizable per agency.

ZapRoute's multi-tenancy architecture supports full branch isolation. Each branch manages its own bookings, ledgers, and client data independently, while HQ retains a consolidated view of revenue, dues, and performance across all locations.

Yes. The Invoice Generator supports VAT line items, mushak challan references, and your agency's BIN number. Invoices can be printed or sent directly via WhatsApp, and all records are stored with a full audit trail for tax compliance.

Every booking can be assigned to a staff member. The Commission Dashboard automatically calculates earned commissions based on your configured rate per ticket type or package. Monthly commission summaries can be exported for payroll processing.