Supplier & inventory network
Sell what a supplieractually confirmed.
Availability is not a memory of last season. Each supplier record carries its source, its rate version, when it was last verified and what is already allocated against it.
- Travellers assigned
- Documents complete
- Payment schedule met
- Supplier confirmations
- Transport assigned
Capabilities
What this engine doesand what it does not.
Each capability below carries its real status. Anything marked planned is modelled in the platform and not yet operating.
Provider-neutral records
Air, hotel, bus, ground transport and food inventory share one model, with no provider assumed.
Versioned rates
A cost change creates a new rate version; the previous one is superseded, never overwritten.
Freshness verdicts
Every record states how long since it was verified, and stale records are not shown as sellable.
Approval state
Negotiated and manually entered inventory can require approval before it reaches a quote.
Idempotent allocation
Allocating and releasing capacity is repeat-safe, so a retried request cannot double-book.
Operator workspace
Search, filter and open a full inventory 360 with rate history, allocations and events.
Live distribution feeds
Direct GDS, airline and hotel distribution connections are modelled, not connected.
Supplier inventory is captured through manual entry, import and partner records today. No external distribution system is connected, so nothing here is a live GDS feed.
Connected by design
Nothing here works alone.
This engine is authoritative for its own domain and reads everything else from the engine that owns it.
Sourcing
Confirmed supplier records become the components a package is built from.
Bookings
Allocations reference the booking item they were taken for.
Network
Supplier relationships and commercial agreements stay the source of who you buy from.
Finance
Recorded costs, taxes and fees flow into margin without a second spreadsheet.
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