WebUstad.com Travel Agency CRM, Accounting Software and Umrah Management System in Pakistan

Complete entries system for travel agencies

Every transaction in a travel agency falls into a small number of types: a sale to a customer, a purchase from a supplier, a payment received, a payment made, a refund, a transfer between accounts, or a day-to-day expense such as rent, salaries and utilities. The complete entries system gives each of these its own simple, clearly labelled screen. Your staff choose “Receipt”, “Hotel purchase”, “Ticket sale” or “Expense” and fill in plain fields, instead of having to think about which account to debit and which to credit. Behind the scenes, each screen creates a proper double-entry journal, so the books are always in balance no matter who enters the transaction.

Cash, bank, JazzCash, Easypaisa and cheque receipts are all recorded against the correct account, with the option to attach a photo of the deposit slip or transfer screenshot. Entries can carry the booking number, group name, PNR or passport reference, which means you can later pull every transaction linked to a single pilgrim or a single group in seconds. Journal vouchers, contra entries, receipt vouchers, payment vouchers and expense vouchers are all numbered automatically, printed in a consistent format and searchable by date, amount, account or staff member.

Every entry also keeps a complete edit history. When a question comes up six months later — a customer insists they paid, or a supplier claims an invoice was never settled — you can see exactly who posted the entry, when it was posted, what the original values were and what was changed afterwards. For owners, this audit trail is one of the most valuable parts of the entire travel agency accounting software, because it replaces guesswork and arguments with a clear record.

Auto ledgers: no more copying from the day book

A ledger is the running history of a single account. In a manual system, someone writes each transaction in the day book and then copies it again into the individual ledger of every account it affects. That second copy is where most accounting mistakes begin: a figure is written as 18,000 instead of 180,000, an entry is posted to the wrong customer, or a transaction is simply forgotten on a busy day. With auto ledgers, the moment an entry is saved it appears instantly in every ledger it touches — the customer, the supplier, the cash or bank account, and the income or expense head.

You can open any ledger for any date range, filter it by booking, group, branch or staff member, and export it to PDF or Excel with your agency logo and letterhead. Running balances are calculated line by line, so you can see exactly how an account reached its current position. Because nobody re-types figures, the ledgers always agree with the entries, and your accountant can spend their time reviewing and analysing numbers rather than copying them from one book to another.

Auto ledgers also make the month-end and season-end close far faster. There is no need to “post up” the books before reports can be run; the ledgers are already up to date at every moment of the day. For agencies that handle hundreds of Umrah pilgrims in Ramadan and during the winter season, this alone can save days of work.

Auto customers ledgers and sub-agent accounts in your travel agency CRM

Each customer, walk-in client, corporate account or sub-agent gets a ledger the second their profile is created in the travel agency CRM. Every Umrah package, air ticket, visa, hotel booking, transport service or insurance policy you sell to them is debited automatically when the voucher or invoice is issued, and every payment they make is credited the moment it is received. The balance they owe you is always one click away, rather than a phone call to the accounts desk or a search through old WhatsApp messages.

Customer ledgers are especially important for B2B agencies that give credit to sub-agents in other cities. You can set a credit limit for each sub-agent, block new bookings automatically once the limit is reached, and see an ageing report that shows how long each amount has been outstanding — 0 to 30 days, 31 to 60 days, 61 to 90 days and beyond. Statements can be sent on WhatsApp or email straight from the ledger, which makes follow-up polite, professional and consistent.

If you also sell seats and packages through a B2B group ticketing portal or a B2B and B2C flight booking portal, bookings made online post to the same customer ledger as bookings made in the office. There is one balance per customer, no matter how or where they booked, and no need to merge figures from different systems at the end of the month.

Auto service provider ledgers for hotels, transporters and airlines

Hotels in Makkah and Madinah, transport companies in Jeddah, airlines, consolidators, visa suppliers, Ziyarat operators and ground handlers are all service providers, and each of them needs its own account. When you issue a hotel voucher, a transport voucher or a ticket booking voucher, the cost is posted to that supplier’s ledger automatically, so you know exactly what you owe before their invoice even arrives. Payments you make are credited against the same ledger, giving you an always-current payable balance for every supplier.

This turns supplier reconciliation into a simple comparison of two statements instead of a painful rebuild of the season from paper vouchers. Currency is stored with every entry, so a hotel billed in Saudi riyals and paid in Pakistani rupees still shows a clear and correct balance, along with any exchange gain or loss. You can also record advance payments to hotels for room blocks and see how much of each advance has been consumed by actual bookings.

Because the cost side of every booking is captured automatically, service provider ledgers also feed the profit calculation for each package and each group. You can see, supplier by supplier, where your margins are strongest and where rates have crept up, which puts you in a stronger position when negotiating next season’s contracts.

Each account opening and closing balance

Every account in the system — customer, sub-agent, supplier, cash in hand, each bank account, each mobile wallet, staff advances and every income and expense head — shows an opening balance at the start of any period you choose and a closing balance at the end of it. When you move to the software from your old registers or Excel files, you enter each account’s opening balance only once. From that point on, the system carries balances forward automatically, day by day, month by month and financial year by financial year.

This matters because disputes in the travel trade are almost always about balances. A sub-agent says they owe 200,000; your register says 310,000. With clear opening balances, dated entries and clear closing balances, the difference can be traced line by line to the exact booking or payment where the two records diverge. The same applies to your cash counter and bank accounts: the closing balance in the software should match the physical cash and the bank statement, and if it does not, the difference is easy to find.

Opening and closing balances also appear in the trial balance, the cash book, the bank book and the ledger reports, so the same figure is reported consistently everywhere. There is no second version of the truth, and no need to “adjust” one report to agree with another.

Auto balance sheet, profit and loss and trial balance

Because every entry is double-entry and every ledger updates itself, the balance sheet is always ready. Assets such as cash, bank balances, money customers and sub-agents owe you and advances paid to hotels; liabilities such as money you owe suppliers and customer advances received for future Umrah departures; and the owner’s capital are pulled together automatically. Alongside it, the software prepares a profit and loss statement and a trial balance at the click of a button.

You can run the auto balance sheet for any date — today, the last day of last month, the start of Ramadan or the end of the financial year — and compare periods side by side to see how the business has grown. For owners and partners, this means knowing the real financial position of the agency without waiting for the accountant to close the books. For banks, IATA accreditation, tax filings with the Federal Board of Revenue or discussions with investors, it means having clean, consistent statements available whenever they are needed.

Auto customers update system

Customers want to know where their booking stands, and answering the same question twenty times a day wears down your team. The auto customers update system sends messages by SMS, WhatsApp or email at the moments that matter most: booking confirmed, payment received, visa submitted, visa approved, vouchers ready, flight details changed, departure reminder and balance due reminders. Each message is generated from the booking data, so it is always accurate and always sent on time, even during the busiest weeks of the Umrah season.

Customer details also stay in sync across the whole system. When a passport number, mobile number, CNIC or address is corrected in one booking, it updates across the customer profile, so the next voucher, the next ticket and the next statement are issued with the correct information. For repeat pilgrims and corporate clients, their history, preferences and past bookings are always available to your sales team inside the travel agency CRM, which makes it easier to offer the right package and build long-term loyalty.

Umrah booking voucher

The Umrah booking voucher is the master document for an individual pilgrim, a family or a full group. It brings together flights, Makkah and Madinah hotels, the number of nights in each city, room types and sharing, transport, Ziyarat, visa details and the package price on a single, well-designed page, in English and Urdu if you need both. Because it is generated from the booking itself, there is no separate document to type, and nothing that can drift out of sync with the actual reservation.

Once issued, the Umrah booking voucher posts the sale to the customer or sub-agent ledger and each cost to its supplier ledger, so the profit on the booking is visible the moment it is confirmed. If the package is changed — an extra night in Madinah, an upgrade from quad to double, a different flight — the voucher is revised with a new version number, the ledgers are adjusted automatically, and the customer receives the updated voucher through the auto update system.

For agencies that sell ready-made Umrah packages, templates let you create a 15-day, 21-day or 28-day package once and issue vouchers from it in seconds. This is one of the features that makes WebUstad a complete travel agency CRM and Umrah booking software rather than just an accounting tool.

Upload Umrah groups from Excel

Typing forty or eighty passengers one by one is slow, tiring and error-prone, especially in peak season. With Umrah group upload, you drop in an Excel or CSV file containing names, passport numbers, dates of birth, passport expiry dates, gender, mahram details and room sharing, and the system creates the entire group in one step. Before anything is saved, it checks for duplicate passport numbers, passports that expire too soon, missing fields and formatting mistakes, and shows you a clear list of what needs fixing.

The uploaded group is linked to the customer or sub-agent who sent it, so its cost and sale go straight to the correct ledger. From there you can issue hotel, transport, ticket and Umrah booking vouchers for every pilgrim in the group at once, print a rooming list for each hotel, prepare a passenger manifest for the transport company and export the data in the format your visa process requires. Group leaders can be given their own view so they always know the status of their pilgrims.

Hotel voucher with QR code verification

Every hotel voucher issued by the software carries a unique QR code. When the hotel front desk scans it with any smartphone, a secure verification page opens with the live voucher details: guest names, number of rooms, room types, check-in and check-out dates, meal plan and the current booking status. If someone edits a PDF, changes a date or tries to reuse an old voucher, the scan shows the real booking, so the difference is obvious immediately.

This protects your agency’s reputation with hotels in Makkah and Madinah and saves pilgrims from stressful arguments at check-in after a long flight. Cancelled or amended vouchers show their new status on the very next scan, without you having to phone or message the hotel. Hotel staff can also confirm arrival from the same page, which updates the booking in your system and gives you real-time visibility of which pilgrims have checked in.

For agencies that deal with many hotels, the QR hotel voucher is one of the most practical features in the whole system: it reduces fraud, speeds up check-in, and gives both sides a single, trusted source of truth.

Accommodation voucher

Not every stay is a standard hotel room booked through a supplier. Serviced apartments, guest houses, building accommodation, transit stays in Jeddah and shared rooms for budget groups all need their own voucher, with room allocation, sharing details, floor or building number and meal arrangements. The accommodation voucher covers these cases while still linking the cost to the correct service provider ledger and the sale to the correct customer ledger.

For large groups, you can split pilgrims across several properties and issue one voucher per property, while the customer still sees a single, clear total on their statement. Accommodation vouchers also appear in the occupancy report, so you can see how many beds you have used in each property on each night, which is essential when you have booked room blocks in advance.

Transport voucher

Airport pickups at Jeddah and Madinah, Makkah to Madinah transfers, Ziyarat tours and airport drop-offs each need a transport voucher that the driver and the transport company can rely on. The voucher lists the route, date, time, vehicle type (car, H1, Coaster or bus), number of passengers, luggage details, flight number and the contact person for the group, all generated from the booking and the group’s flight information.

The transport company sees its upcoming jobs in the service provider login, and the cost of each trip posts to its ledger when the voucher is issued. When a flight time changes, the linked transport voucher can be updated in the same step, and the transporter is notified automatically. A daily movement sheet shows every pickup and transfer for the day, so your operations team always knows where each group is.

Ticket booking voucher

The ticket booking voucher records each air ticket with the PNR, airline, ticket number, sectors, travel dates, base fare, taxes, commission and your service fee. It is issued to the customer in a clean, branded format, and its sale and cost post to the right ledgers automatically, so ticketing profit is visible per ticket, per airline and per month. Refunds, reissues, date changes and cancellation charges are handled as linked entries, so the full history of every ticket stays in one place.

If you issue tickets through a GDS, this module works alongside our flight booking portal with Sabre and Travelport API integration, so tickets booked online land in the same accounts as tickets issued in the office. Group tickets sold through the B2B group portal are handled the same way. You can read more about airline ticketing standards and agency accreditation on the IATA website.

Koorki voucher

Many agencies issue a separate Koorki voucher for services and adjustments that sit outside the main package. Because these items are small and easy to forget, they are often exactly where money quietly leaks out of a travel business. In the WebUstad system, the Koorki voucher has its own numbering series, its own format and its own report, and it posts to the customer and service provider ledgers just like every other voucher.

That means Koorki amounts are included in each booking’s profit calculation, appear on customer and sub-agent statements, and show up correctly in the balance sheet instead of sitting in a separate notebook. At the end of the season, you can see the total value of Koorki vouchers by customer, by supplier and by staff member.

Multiple login system for customers, service providers and staff

The travel agency CRM has separate login portals for customers and sub-agents, for service providers, and for your own staff, each with a dashboard designed for that role. A sub-agent sees their own bookings, vouchers, groups and ledger. A hotel or transporter sees the vouchers issued to them and their payment history. A staff member sees the work assigned to them and the screens their role allows. Nobody sees another customer’s data, and nobody outside your office can reach your accounts.

If you run several branches, each branch can have its own staff, cash accounts and bank accounts, while the owner sees a combined view of the whole business. Head office can compare branch performance, move balances between branches and set rules that apply everywhere.

Customer login

Customers and sub-agents log in to check the status of their bookings, download Umrah, hotel, transport and ticket vouchers, view their ledger and outstanding balance, upload payment receipts and send new booking requests. This alone removes a large share of daily phone calls and WhatsApp messages, because the answer to “has my payment been received?” or “is my visa ready?” is already on the customer’s own screen.

For B2B agencies, the customer login becomes a self-service portal for sub-agents across Pakistan. They can upload their Umrah groups, see available packages and rates, and keep track of their credit limit without waiting for your staff to respond.

Service provider login

Hotels, transport companies, Ziyarat operators and other suppliers get their own login where they can view the vouchers issued to them, confirm or reject bookings, update room or vehicle allocations and see their full payment history with your agency. When a supplier confirms a booking, the status updates on the voucher instantly and the customer can see it right away.

This cuts out a long chain of phone calls and messages between your office, the supplier and the customer, and gives everyone the same, up-to-date information. Suppliers can also download their statement at any time, which makes reconciliation faster and friendlier on both sides.

Staff login

Each staff member has a personal login, so every entry, voucher, edit and deletion is tied to a real name. Sales staff can create quotations and bookings, operations staff can manage groups and vouchers, accounts staff can post receipts and payments, and managers can approve refunds and discounts. Activity reports show who did what and when, which makes training easier, disputes rare and accountability clear.

Staff performance reports show bookings, sales value and profit per person, which helps you reward your best team members fairly and spot where extra support is needed.

Multiple OTP system

Passwords get shared, written on sticky notes and stolen. The multiple OTP system sends a one-time password by SMS, WhatsApp or email when someone logs in, and can require a second code before sensitive actions such as deleting an entry, changing a supplier’s bank details, editing a closed period or approving a large refund. You decide which actions need an OTP and which channel each user receives it on.

If a staff member leaves, their access ends the moment their account is disabled, even if they still remember the password. Login attempts, failed OTPs and unusual activity are logged, giving you an early warning if someone is trying to access the system without permission.

Complete account authority system

The account authority system decides, for every user and every role, which accounts they can see and which actions they can take: create, edit, approve, delete or view only. You might let a sales officer see customer ledgers but not the bank accounts, allow a branch manager to approve refunds up to a set amount, or give your accountant full access to reports without the ability to change bookings.

Entries can require approval before they post, and locked periods stop anyone from changing last month’s or last year’s figures once they have been closed. Together with the audit trail and the OTP system, this gives owners real control over the money without having to personally check every entry.

Complete travel agency CRM calculation AI dashboard

The travel agency CRM dashboard brings customer relationship management and accounting together on one screen. Unlike a general CRM that only tracks contacts, a travel agency CRM understands Umrah packages, groups, PNRs, vouchers, sub-agents and supplier costs. It calculates sales, cost, profit and margin per booking, per group, per package, per customer, per sub-agent and per staff member. It tracks leads from the first enquiry through quotation, follow-up and confirmed booking, so you can see your conversion rate and which sources bring the best customers. Receivables, payables, cash and bank balances are all visible at a glance.

The AI layer looks for patterns that are easy to miss in a busy office: customers whose balances keep growing, packages that sell well but earn little, suppliers whose rates are drifting upward, staff whose follow-ups are falling behind, and seasons when demand is about to rise. It highlights these in plain language with suggested actions, so you can respond before month end rather than after the season is over. WebUstad.com provides this dashboard as part of the CRM Solution, and if you need a CRM for another type of business, see our custom CRM development service.

Front end and back end

The front end is what your customers see: a fast, mobile-friendly, SEO-ready website where they can browse Umrah packages, tours and flights, send enquiries, make bookings and payments, and log in to their accounts. The back end is your travel agency CRM office: accounts, ledgers, vouchers, groups, leads, reports and settings, all protected by staff logins, OTP and the account authority system.

Both run on the same database, so a booking made on the website appears in your accounts instantly, and a package updated in the back office is live on the website within seconds. We handle hosting and domain setup, SSL security, daily backups and updates, and can build a custom website design to match your brand. You can see examples of our work in the WebUstad portfolio.

Excel vs travel agency CRM: when is it time to switch?

Almost every travel agency in Pakistan starts with Excel, and for a small office handling a few bookings a week, it can work. Problems begin when the volume grows. Different staff keep different versions of the same file, formulas break when a row is inserted, there is no record of who changed what, and the customer balance in one sheet no longer matches the bank sheet. Excel also cannot issue QR hotel vouchers, send OTPs, give sub-agents their own login or produce a balance sheet on its own.

A useful rule of thumb is this: if you handle more than one Umrah group a month, give credit to any sub-agent, or have more than two people entering data, you have already outgrown spreadsheets. Moving to a dedicated travel agency CRM and travel agency software at that point is not an expense; it is protection for the profit you are already making. The move itself is straightforward: WebUstad.com provides a complete CRM migration and setup, imports your customers, suppliers and opening balances, set up your vouchers and users, and trains your team, usually within a few working days, followed by 6 months free maintenance.

How to choose the best travel agency CRM and Umrah software in Pakistan

When comparing a travel agency CRM or Umrah software, look beyond the demo screens and ask practical questions. Does the system post every voucher to the ledgers automatically, or does someone still have to enter the accounts separately? Can hotels verify vouchers by QR code? Can you upload a full Umrah group from Excel? Does each sub-agent get their own login and statement? Are there separate logins for suppliers and staff, protected by OTP? Can you control exactly what each staff member can see and do? Can you produce a balance sheet and profit and loss statement at any moment?

It is also worth asking who will support you during the peak season, when an issue cannot wait until next week. A local development team that understands the Pakistani Umrah market, speaks your language and can customise the software to the way your agency works is often more valuable than a long feature list. WebUstad builds, hosts and supports its travel agency CRM and Umrah management system in-house, and can add custom features for your agency when you need them. Every system comes with 6 months free maintenance, which is one of the main reasons agencies choose the WebUstad.com CRM Solution.

Umrah season checklist for travel agencies

Before each Umrah season, and especially before Ramadan, successful agencies follow a clear routine. They confirm hotel room blocks in Makkah and Madinah and record the advances paid in the supplier ledgers. They agree transport rates for airport pickups, intercity transfers and Ziyarat. They update package templates with the new rates, check that every sub-agent’s credit limit reflects their current payment record, and clear old outstanding balances before extending new credit.

During the season, they upload groups as early as possible, issue vouchers the same day a booking is confirmed, and review the dashboard daily for unpaid balances and unconfirmed supplier bookings. After the season, they reconcile every hotel and transport ledger, close the period so figures cannot be changed, and review profit by package, by supplier and by sub-agent to plan the next season. The WebUstad travel agency CRM is built to support every step of this checklist.

Managing B2B sub-agents without losing money

For many Umrah and ticketing companies, sub-agents in smaller cities are the main source of business, and also the main source of unpaid balances. The key to managing them well is visibility. Each sub-agent needs a clear ledger, a fair credit limit, regular statements and a simple way to book and pay. When sub-agents can see their own balance in their travel agency CRM login and receive automatic reminders, most of them pay on time without any awkward phone calls.

The software also helps you reward good partners. Reports show which sub-agents bring the most business, which pay fastest and which generate the best margins, so you can offer better rates to the partners who deserve them and tighten terms for those who don’t.

6 months free maintenance with every travel agency CRM from WebUstad.com

Buying software is only the beginning; what matters is how well it keeps running during your busiest season. That is why WebUstad.com provides 6 months free maintenance with every travel agency CRM it delivers. For the first six months after your system goes live, our team takes care of bug fixes, security patches, software updates, daily backups, server and uptime monitoring, SSL renewal and small adjustments to voucher formats, reports and user permissions, without any extra charges.

During these six months you also get direct support on WhatsApp and phone from the same developers who built your system, not a call centre. If a staff member forgets how to upload an Umrah group, a hotel reports a problem scanning a QR voucher, or you need a new expense head in the accounts, we handle it quickly. After the free period, you can continue with an affordable maintenance plan so your travel agency CRM stays secure, fast and up to date for years. Full details of the plan are on the WebUstad.com CRM Solution page, and you can see live client systems in our portfolio.

Travel agency CRM for Lahore, Karachi, Islamabad and all of Pakistan

WebUstad.com provides travel agency CRM, travel agency software, Umrah software and travel accounting systems to agencies across Pakistan, including Lahore, Karachi, Islamabad, Rawalpindi, Faisalabad, Multan, Sahiwal, Gujranwala, Sialkot, Peshawar, Quetta, Hyderabad and Bahawalpur. Because the software runs in the browser, your team can use it from the office, from home or on a mobile phone, and branches in different cities can work on the same system in real time.

We also work with Pakistani agencies that have offices or partners in Saudi Arabia, the UAE and the UK. You can find the full list of cities we serve across every province below. Wherever you are, setup, training and support are handled online, and our team is available on WhatsApp during working hours. Follow our work on YouTube and Facebook for software walkthroughs and updates.

Travel agency CRM and Umrah software in every city of Pakistan

WebUstad.com provides its travel agency CRM, travel agency accounting software and Umrah management system in every province and city of Pakistan, with 6 months free maintenance for every agency. There is nothing to install and no need for a local server: your team logs in from any computer or mobile phone, and setup, data import, training and support are all handled online and on WhatsApp. Below you can find the cities where travel agencies, Umrah operators, Hajj group organisers, ticketing agents and tour companies can use the software today.

Travel agency CRM in Punjab. Punjab has the largest number of Umrah operators, ticketing agents and B2B sub-agents in the country, and it is where most WebUstad clients are based. Our travel agency CRM and accounting software is used by agencies in Lahore, Faisalabad, Rawalpindi, Multan, Gujranwala, Sialkot, Sargodha, Bahawalpur, Sahiwal, Sheikhupura, Jhang, Rahim Yar Khan, Gujrat, Kasur, Okara, Sadiqabad, Dera Ghazi Khan, Chiniot, Kamoke, Mandi Bahauddin, Jhelum, Hafizabad, Khanewal, Muzaffargarh, Khanpur, Vehari, Pakpattan, Burewala, Attock, Chakwal, Mianwali, Bhakkar, Layyah, Lodhran, Toba Tek Singh, Gojra, Narowal, Nankana Sahib, Kharian, Wazirabad, Daska, Jaranwala, Arifwala, Chichawatni, Bahawalnagar, Hasilpur, Khushab, Taxila, Murree, Rajanpur, Kot Addu, Shakargarh, Pattoki, Kamalia and Muridke. Whether you run a single-desk agency in a small town or a multi-branch Umrah company in Lahore, the same auto ledgers, QR hotel vouchers, Umrah group upload and OTP logins are available from day one.

Travel agency CRM in Sindh. In Sindh, Karachi is the country’s biggest ticketing and airline hub, and interior Sindh has a large and growing network of Umrah sub-agents. We provide the travel agency CRM, Umrah software and travel accounting system to agencies in Karachi, Hyderabad, Sukkur, Larkana, Nawabshah (Shaheed Benazirabad), Mirpur Khas, Jacobabad, Shikarpur, Khairpur, Dadu, Thatta, Badin, Sanghar, Tando Adam, Tando Allahyar, Tando Muhammad Khan, Umerkot, Ghotki, Kashmore, Kandhkot, Matiari, Jamshoro, Mithi, Naushahro Feroze and Qambar. Karachi ticketing agents especially benefit from the ticket booking voucher, sub-agent credit limits and the integration with our Sabre and Travelport flight portal.

Travel agency CRM in Khyber Pakhtunkhwa. Khyber Pakhtunkhwa sends a large number of pilgrims every season through agencies that often work with head offices in Peshawar or Islamabad. The travel agency CRM serves agencies in Peshawar, Mardan, Abbottabad, Mingora (Swat), Kohat, Dera Ismail Khan, Bannu, Nowshera, Charsadda, Swabi, Mansehra, Haripur, Chitral, Timergara, Batkhela, Karak, Lakki Marwat, Hangu, Tank, Parachinar, Dir, Buner and Shangla. Because the software runs in the browser, branches in different districts can work on one system in real time and head office always sees the combined balance sheet.

Travel agency CRM in Balochistan. Agencies in Balochistan often manage long-distance groups and rely on partners in Karachi and Quetta, which makes clear sub-agent ledgers especially important. We support travel agencies in Quetta, Turbat, Khuzdar, Gwadar, Hub, Chaman, Sibi, Zhob, Loralai, Dera Murad Jamali, Nushki, Kalat, Mastung, Panjgur, Pishin, Usta Muhammad, Dera Allah Yar and Kharan. The customer login lets sub-agents in remote areas check their bookings, vouchers and balances without travelling or waiting for phone calls.

Travel agency CRM in Islamabad Capital Territory. Islamabad is home to many corporate travel companies, embassies’ preferred agents and multi-branch Umrah operators. Agencies in Islamabad and the twin city of Rawalpindi use our travel agency CRM for corporate accounts, staff logins with account authority, and detailed profit reports per client.

Travel agency CRM in Gilgit-Baltistan. Tour operators in Gilgit-Baltistan handle both domestic tourism and Umrah bookings, and use the travel agency CRM for tours, hotels, transport and accounts in Gilgit, Skardu, Hunza, Chilas, Ghizer and Astore. Transport vouchers and accommodation vouchers work just as well for northern tours as they do for Makkah and Madinah.

Travel agency CRM in Azad Jammu and Kashmir. Azad Jammu and Kashmir has a strong overseas community in the UK and Europe, which means many agencies handle international tickets alongside Umrah. We serve agencies in Muzaffarabad, Mirpur, Kotli, Bhimber, Rawalakot, Bagh, Pallandri and Hattian Bala, with multi-currency ledgers for customers who pay in pounds, euros or rupees.

If your city is not listed here, the travel agency CRM works there too. Any agency in Pakistan with an internet connection can start using it, and our team will set it up remotely. Message us on WhatsApp with your city name to book a free demo, or explore the CRM Solution page on WebUstad.com.