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Hospitality BPM

Hospitality BPM

Front Office Support

Front Office Services

Hospitality Front Office Support

Hospitality Front Office Support

Reservation & Guest Support

Offering multilingual, omnichannel guest engagement across calls, chat, and email, handling bookings, cancellations, and special requests with personalized attention.

01

Loyalty Program Management

Managing loyalty enrollments, points tracking, redemptions, and personalized member communication.

02

Online Reputation & Feedback Management

Monitoring reviews across platforms, responding promptly, and driving continuous improvement in guest satisfaction.

03
Back Office Support

Back Office Services

Hospitality Back Office Supports

Hospitality Back Office Supports

Rate & Inventory Distribution

Managing room rates, promotions, and availability across OTAs and CRS systems to maintain parity and maximize yield.

01

Finance & Audit Support

Handling reconciliation of partner commissions, revenue audits, and payment validation to ensure financial transparency.

02

Chargeback & Dispute Handling

Managing chargebacks, guest refunds, and dispute validations in coordination with payment gateways and partners to reduce revenue loss.

03

Data Analytics & Reporting

Generating insights on occupancy, ADR, and channel performance to support strategic revenue decisions.

04
Revenue Accounting & Compliance

Ensuring accuracy, transparency, and compliance in financial and revenue operations

Passenger Services

Passenger Services

Passenger Revenue Accounting (PRA)

From ticket sales to final flown revenue recognition, we manage the full revenue lifecycle, including interline billing, proration, and financial reconciliation.

01

Tax Reporting (VAT/GST)

Preparing accurate tax filings and returns aligned with country-specific regulations.

02

Invoice Processing (Airport/GHA/Fuel)

Verifying operational invoices for contract accuracy and timely settlement.

03
Cargo Services

Cargo Services

Cargo Revenue Accounting

Managing end-to-end cargo revenue lifecycle including flown revenue capture, interline settlement, and reconciliation of billing, uplift, and payment data to ensure accurate, audit-ready financial reporting.

01

Pre-Billing Checks

Reviewing shipment data before invoicing to reduce billing disputes and revenue leakage.

02

Trucking & GHA Invoice Verification

Validating third-party logistics and handling agent charges against contracts and SLAs.

03