FareQube
Built for travel agencies & consolidators

Every rupee of airline incentive, accounted for.

FareQube turns airline contracts and vendor statements into reconciled, auditable income — from a 2,000-page BSP file to a zero-variance summary, without a single spreadsheet.

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BSP · LCC · Third-partyPAN & GST readyRole-based approvals

Reconciles settlement data across carriers

001AA006DL016UA020LH057AF071ET074KL098AI125BA131JL157QR176EK217TG232MH235TK607EY618SQ706KQ001AA006DL016UA020LH057AF071ET074KL098AI125BA131JL157QR176EK217TG232MH235TK607EY618SQ706KQ

200+

Airline codes supported

2,000+

Pages parsed per statement

99.9%

Reconciliation accuracy

₹0

Variance, when it's right

The pipeline

Statement in. Reconciled income out.

Four steps run end to end — the heavy parsing happens in the background, so a thousand-page file never blocks your day.

  1. 01

    Upload

    BSP, LCC and third-party statements, plus your own ticket files.

  2. 02

    Match

    Tickets are matched to deals and to their settlement rows automatically.

  3. 03

    Calculate

    Incentive slabs and exclusions applied to produce income per ticket.

  4. 04

    Reconcile

    Uploaded totals meet calculated totals — variances surfaced, not buried.

One platform, the whole incentive lifecycle

From the contract you signed to the rupee you can prove you earned.

Deal & Contract Repository

Every airline contract, incentive slab, and validity window in one place — across B2B, B2C and B2E.

Vendor Statement Ingestion

Drop a 2,000-page BSP PDF, an LCC export or a third-party file. It is parsed page by page, in the background.

Automated Income Calculation

Incentive slabs, PLB, exclusions and segment rules applied per ticket — no spreadsheet gymnastics.

Ticket Reconciliation

Expected versus actual, per settlement event. ADMs, ACMs and refunds filtered and traceable to source.

Approval Workflows

Route deals and overrides through role-based approval matrices, with an audit trail on every decision.

Live Dashboards

Income trends, supplier performance and pending actions — updated as statements land.

Reconciliation

The summary should equal the detail. Always.

FareQube recomputes the per-airline summary straight from the detailed rows and puts it beside the one the vendor printed. When they disagree, the exact line is flagged — never rounded away.

  • Cancellation charges distributed to the exact tickets they belong to
  • Every derived row traceable back to its source document
  • Debit and credit memos kept in the bucket the vendor billed them in
See it on your own statement

Summary comparison

0 mismatches
AirlineUploadedCalculated
071 ET44,20,41244,20,412
157 QR22,13,60122,13,601
176 EK46,54,96146,54,961
098 AI1,24,93,9771,24,93,977
Ready when you are

Close your next BSP period with zero variance

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