Travel & Tourism
FareConnect: Travel Commission Reconciliation Platform
A custom web platform joining supplier transactions, booking reconciliation, agent commission rules, payout management, and accounting exports.
The challenge
FareConnect needed to reconcile supplier payments against agent bookings while handling tier-based rates, agent-specific overrides, multiple currencies, and payout timing. Manual tracking made these interconnected processes difficult to coordinate.
What we built
Tech Monkeys built supplier CSV/Excel imports with previews, booking-reference matching, duplicate review, and supporting attachments. Tier-based commission rules and agent overrides connect to bulk reconciliation, unmatched credit review, and payout workflows. CAD/USD reporting includes agent-level Excel exports and Telpay/QuickBooks report options.
Documented outcomes
- Supplier intake, booking matching, commission rules, and payout management in one platform.
- Dedicated review paths for unmatched credits, duplicate references, and booking claims.
- Visibility into current, next, and future commissions.
- Filtered reporting supports accounting and payment handoffs.
The source documents report controls and export options; a report was not generated during the source review.
Read the source case study
Explore the full project PDF, including workflow details and supporting visuals.
Open FareConnect case study (PDF)