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Tour Operation Planning
We manage tour programs, group assignments, guide and vehicle planning from a single hub. Changes reflect to all stakeholders instantly.
What We Offer
We have worked with tour operators and travel agencies for years, bringing every field process into one system. A change made in one department is reflected in the others instantly, and the same information is never entered twice.

The Problem
Customer, quote and reservation data kept in separate files
The same information re-entered between sales and operations
Remaining seats confirmed by phone, with the risk of selling the same seat twice
Payment tracking running apart from the reservation and the contract
Contract and consent approvals scattered across email
Seeing what sold through which channel only after sheets are merged by hand
Let’s go through your reservation and collection flow together, and pin down in the first call which step moves into the system.
Screens
The screens below are representative; each topic has two — click a heading to switch between them.
Explore the AGORA tourism operations systemReservations & availability
Tour, room, capacity and passenger data belong to the same reservation. Remaining seats update as the form is filled in, and the website, the agency portal and the call centre all sell from one pool.
Representative screen · not real customer data
Representative screen · not real customer data
Collections & contracts
Deposits, instalments, partial collections and refunds are all managed on the same record. Contracts are sent digitally, reading and approval steps are logged, and the consent process runs in the same flow.
Sales & operations
The path from lead to quote to confirmed sale runs on a single record. Once a sale closes, guide, vehicle, hotel and activity planning continue on that same reservation.
Representative screen · not real customer data
Who It Is For
No two agencies expect the same thing from software: availability, pricing, collection rhythm and operational planning all differ by agency type. The setups below show where those differences appear.
For operators building their own tours, the departure calendar, capacity pool, guide and vehicle planning run together.
For group requests from overseas partners, multilingual quotes, currency-based pricing and supplier confirmation come first.
When you work on a corporate account, the requester, the approver and the invoiced party differ — the system keeps all three apart.
High volume, low ticket: fast booking, instant payment and a daily passenger manifest are what matter.
In long lead-time sales, instalment collections, group manifests and room pairing carry the operational weight.
Patient and companion records, the appointment–accommodation–transfer chain and sensitive data held under separate permissions.
Modules
Ten modules run on one system, and we set the rollout order to match your operation.
These modules at work: the AGORA case study
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We manage tour programs, group assignments, guide and vehicle planning from a single hub. Changes reflect to all stakeholders instantly.

02
We bring hotel, transfer, guide and activity suppliers under one roof — tracking allotments, contracts and invoices end-to-end.

03
We handle customer collections and supplier payments in an integrated flow, reporting financial movement transparently.

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An online sales channel for agencies and end users. A complete B2B/B2C experience with real-time allotment, pricing and availability.

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Customers complete post-contract payments through a secure portal — we manage installments, bank transfers and virtual POS flows.

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A CRM built for call center and field sales teams. Lead tracking, quote generation and conversion reports on a single screen.

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Segmentation, email/SMS automation and campaign management run inside the system — we automate the full customer journey.

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We digitize reservation flows, contract templates and approval steps — simplifying cancellations, changes and add-on services.

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Customers read, approve and e-sign their contracts in a single integrated digital experience.

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All customer data is collected per KVKK and data-security standards — consent, retention and deletion flows run automatically.
Comparison
| Criterion | Excel / phone / email | Agency software |
|---|---|---|
| Reservation record | Spread across files and sheets | One record every department reads |
| Availability | Confirmed over the phone | Drawn from the pool as you sell |
| Collections | Tracked apart from operations | Tied to the reservation and contract |
| Contracts | Email and wet signatures | Online approval and e-signature, all logged |
| Sub-agency sales | Pricing and availability asked by phone | They sell from the portal at their own pricing |
| Reporting | Assembled by hand at month end | Live, broken down by channel, tour and rep |






Deposits, instalments and balance payments are taken inside the portal, and every payment is reported together with its reservation and contract. Transfer notifications and refunds run in the same flow.





The sales and payment portal goes live on your own domain with your logo and your colours. To your customer it is not a piece of software — it is your booking channel.
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We map your sales, reservation and collection flow on site, and the module order is set here.
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Core modules are customised to your agency and the migration of existing records is planned.
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Team training and rollout run together, and the system is validated in real use.
FAQ
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Send us your questionRelated Services
We analyze your processes and build an agency- and tour-operation-specific system that will grow with you for years.