A build-to-order ERPNext application that turns tour packages, traveler bookings, itineraries, supplier costing, and multi-currency invoicing into one connected workflow. ECOSIRE scopes, builds, installs, and supports it on your ERPNext v15/v16 instance. Built to order by ECOSIRE for ERPNext v15, v16 — indicative price from $499.00 USD; request a quote for a scoped proposal.

A build-to-order ERPNext application that turns tour packages, traveler bookings, itineraries, supplier costing, and multi-currency invoicing into one connected workflow. ECOSIRE scopes, builds, installs, and supports it on your ERPNext v15/v16 instance.
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
Travel agencies, tour operators, and DMCs run their business across quotation spreadsheets, WhatsApp threads, and a booking calendar that lives in someone's head. ERPNext core gives you Quotation, Sales Invoice, Payment Entry, and Supplier out of the box, but it has no concept of a tour package with day-by-day itinerary segments, no traveler-level passenger records, no per-service supplier cost buildup (hotel + airline + transport + guide), and no voucher documents to hand a client at departure. So teams end up rebuilding a package quote by hand every enquiry season, losing the markup math, and reconciling supplier payments long after the group has flown.
Custom `Tour Package` DocType with a `Package Itinerary Day` child table for day-by-day segments, inclusions, and per-day supplier services
`Travel Booking` DocType linking travelers, selected package or ad-hoc itinerary, and underlying supplier services with submittable workflow states
`Traveler`/`Passenger` child records capturing passport, visa, nationality, and special-requirements fields for manifest and voucher generation
Supplier (hotel/airline/transport/guide) service costing rolled up per booking with configurable markup and margin visibility for finance
Server-side `hooks.py` doc events (`validate`, `on_submit`) that compute sell price, enforce capacity and date-conflict checks, and auto-create the `Sales Invoice`
Quotation and travel-voucher PDFs via Frappe Print Formats (Jinja) — branded, multi-language, and reprintable per booking
ECOSIRE builds a proper Frappe app (its own module inside your ERPNext, not a pile of custom fields) that models how a travel business actually operates. We add DocTypes such as Tour Package, Package Itinerary Day (child table), Travel Booking, Traveler/Passenger (child table), and Supplier Service Cost, each with the workflow states, permissions, and print formats your team needs. A booking captures the travelers, the selected package or a custom itinerary, and the underlying supplier services; server-side logic in hooks.py doc events (validate, on_submit) rolls supplier costs up into a sell price with your configured markup, blocks over-capacity or date-conflicting bookings, and on submit generates the downstream Sales Invoice and payment schedule automatically.
Technically, the app leans on the Frappe framework rather than fighting it. Cost-and-markup and availability rules run as server scripts and controller methods so they hold no matter whether a booking is created in the Desk UI, imported, or pushed through the REST API. Whitelisted methods (@frappe.whitelist()) expose booking creation and quote generation to your website or a partner portal, and the standard Frappe REST API (/api/resource/Travel Booking) lets you integrate a booking engine or GDS feed. Voucher and quotation PDFs come from Frappe Print Formats (Jinja), multi-currency invoicing uses ERPNext's native currency and exchange-rate handling so you can buy in USD/EUR and bill the client in their currency, and scheduler events send itinerary reminders and flag unpaid supplier balances before departure. Role profiles and permission rules keep counter staff, operations, and finance in their own lanes. Everything targets ERPNext/Frappe v15 and v16.
Because this is build-to-order, nothing ships as an instant download. After a short scoping call we confirm exactly which DocTypes, states, costing rules, and print formats your operation needs, then build and unit-test the app against your version. Typical delivery is 2-4 weeks from confirmed scope, depending on how much of the itinerary, supplier-costing, and integration surface you want in the first release. We deploy to a staging site for your UAT, then install on production with a rollback plan and hand over the git repository so the code is yours.
Sells fixed and custom multi-day packages and needs itinerary building, per-departure capacity control, and voucher generation without rebuilding every quote by hand.
Buys hotel, transport, and guide services in local currency and bills overseas agents in another — needs supplier costing, markup rollup, and multi-currency invoicing in one place.
Wants bookings, travelers, supplier balances, and invoices connected in ERPNext so nothing falls through the cracks between enquiry, departure, and reconciliation.
Needs clean margin-per-booking visibility, outstanding supplier liabilities, and native ERPNext accounting rather than spreadsheets reconciled after the group has flown.
Buy the license on ecosire.com and download the Travel Agency & Tour Management app ZIP from your account dashboard.
Extract the ZIP into your bench's apps folder, or run `bench get-app` with the path to the extracted app.
Run `bench --site SITE_NAME install-app APP_NAME` followed by `bench migrate` to install Travel Agency & Tour Management and apply its schema.
Open the ECOSIRE License settings on your site and activate your license key. Requires the free ecosire_connect and ecosire_license_client apps.
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Fit to travel workflow | Modeled to your packages, itineraries, and supplier costing | Whatever you spec and can build in-house | Generic feature set, rarely travel-specific | |
| Supplier costing & markup | Per-service rollup with configurable margin logic | Build the rollup rules yourself | Basic or absent; often flat pricing | |
| Multi-currency invoicing | Buy and bill in different currencies natively | Depends on your implementation effort | Varies; often single-currency | |
| Vouchers & itinerary PDFs | Branded Frappe Print Formats per booking | You design and maintain them | Templates may be fixed or limited | |
| Source code ownership | Full git repository handed over to you | You own what you build | Usually closed or licensed, not owned | |
| Delivery time | 2-4 weeks from confirmed scope, tested on staging | Months of internal dev and QA | Instant install but generic | |
| Support & upgrades | Post-go-live window + optional v15/v16 upgrade plan | Your team maintains it | Vendor-dependent, may lag ERPNext releases | |
| Integrations (web/OTA/API) | Whitelisted methods + REST endpoints to your spec | Build the API surface yourself | Limited or fixed integration points |
This is a build-to-order app, not an instant download. After a short scoping call to confirm your DocTypes, costing rules, itinerary structure, and print formats, typical delivery is 2-4 weeks from confirmed scope. A larger first release with integrations or a booking portal can extend that; we give you a firm timeline once scope is agreed.
No. ECOSIRE builds it for you as a proper Frappe app tailored to your workflow, then installs it on your ERPNext instance. You receive the git repository at handover, so you own the source code — it is not a shared marketplace listing.
We build and test against ERPNext/Frappe v15 and v16. Tell us your current version during scoping and we target that; if you plan to upgrade, we account for it in the build.
Every engagement includes a post-go-live support window for bug fixes and adjustments. Because you receive the full git repository, your team can extend the app independently, or you can retain ECOSIRE for a support/enhancement plan covering version upgrades and new features.
Yes. Supplier service costs are captured per booking and the client invoice uses ERPNext's native multi-currency and exchange-rate handling, so you can purchase in USD/EUR/local currency and bill the client in theirs, with margin visible per booking.
Yes. We expose booking creation and quote generation through whitelisted `@frappe.whitelist()` methods and the standard Frappe REST API, so a website form, partner portal, OTA, or GDS feed can create and read bookings. The exact integration surface is confirmed during scoping.
No. It ships as its own Frappe module with its own DocTypes and permissions, and reuses ERPNext core for accounting, invoicing, and suppliers rather than replacing them. We deploy to a staging site for your UAT first and install on production with a rollback plan.
A build-to-order ERPNext application that turns tour packages, traveler bookings, itineraries, supplier costing, and multi-currency invoicing into one connected workflow. ECOSIRE scopes, builds, installs, and supports it on your ERPNext v15/v16 instance.