Income calculation
Slabs, PLB, exclusions and segment rules applied per ticket.
Automation that Ascends
fareqube streamlines travel business operations with end-to-end booking, revenue, and cost tracking across airlines, hotels, rail, bus, and packages. It automates income and profit calculations, invoicing, payments, and reconciliations, while enabling accurate MIS reporting on margins, refunds, cancellations, and compliance.
Operational + Finance + Reporting
Reconciles settlement data across line of business
About us
What we do
fareqube is the income layer for travel agencies and consolidators. It holds every airline contract you have signed, reads the statements your suppliers send, and turns the two into incentive income you can prove — per ticket, per settlement event, per period. The contract, the calculation and the evidence stay in one place, so the number you report is the number you can defend.
Vision
A travel business should never have to guess what it earned. We are building the system of record for airline incentive income — one where the figure on the dashboard and the figure in the contract are the same figure, every cycle.
Mission
Retire the spreadsheet chain. Every slab, exclusion and memo applied by the platform rather than by memory; every derived figure traceable to the document it came from; every period closed at zero variance.
The platform
From the contract you signed to the rupee you can prove you earned
Deals & contracts
Your contracts, turned into rules the system can run
Incentive slabs, PLB, validity windows and exclusions captured once — across B2B, B2C and B2E — then applied to every ticket that touches them, without anyone having to remember the footnotes.
- Slab, PLB and flat-rate structures, each with its own validity window
- Carrier, route, class and segment exclusions held as rules, not footnotes
- Overrides routed through a role-based approval matrix, with the reason kept
Incentive deal
Emirates · 176 EK
B2B · International · 01 Apr 26 → 31 Mar 27
Net sales slabIncentive
- ₹0 – 50 L2.00%
- ₹50 L – 1 Cr2.50%
- ₹1 Cr and aboveCurrent3.00%
Excludes — ADMs, refunded coupons, infant fares and YQ on codeshare segments.
Statement ingestion
A two-thousand-page statement, read for you
Drop a BSP PDF, an LCC export or a third-party file. It is parsed page by page in the background, so a heavy file never blocks the day — and every row it produces still points back to the page it came from.
- BSP, LCC and third-party statements through one pipeline
- Background parsing with per-batch progress, not a frozen tab
- ADMs, ACMs and refunds kept in the bucket the vendor billed them in
Statement batch
BSP 14-3
01 Jul → 07 Jul 2026 · 176 EK
emirates-bsp-14-3.pdf1,203 / 1,842
Parsed on a background worker — close the tab if you like.
- Tickets found
- 15,204
- ADM / ACM rows
- 38
- Refunds
- 412
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
- Variances surfaced as work to do, not buried in a total
Summary comparison
0 mismatches| Airline | Uploaded | Calculated |
|---|---|---|
| 071 ET | 44,20,412 | 44,20,412 |
| 157 QR | 22,13,601 | 22,13,601 |
| 176 EK | 46,54,961 | 46,54,961 |
| 098 AI | 1,24,93,977 | 1,24,93,977 |
Settlement board
PERIOD 14-3 · 2026
CarrierStatementCycleStatus
And everything that surrounds it
Approval workflows
Deals and overrides routed through a role-based matrix.
Live dashboards
Income trends and pending actions, updated as statements land.
Audit trail
Every decision and derived figure traceable to who and what.
How it works
Statement in. Reconciled income out.
Four steps run end to end, and the heavy parsing happens in the background — so a thousand-page file never blocks your day.
- 01
Upload
BSP, LCC and third-party statements, plus your own ticket files.
- 02
Match
Tickets are matched to deals and to their settlement rows automatically.
- 03
Calculate
Incentive slabs and exclusions applied to produce income per ticket.
- 04
Reconcile
Uploaded totals meet calculated totals — variances surfaced, not buried.
2,000+
Pages in a single BSP statement, parsed unattended in the background.
200+
Airline codes covered, across BSP, LCC and third-party settlement.
₹0
Variance on a period that closes clean — the only number worth shipping.
Your one-stop solution for
- Booking engine
- Revenue recording across airlines, hotels, rail, bus, and packages
- Accurate income calculations
- Deposits, collections, and invoicing
- Supplier bookings, cost tracking, invoice verification, and payment processing
- Profit calculations, from gross margin to net profit per booking
- Bank and account reconciliations
- Refunds, chargebacks, and cancellations
- Compliance, financial, and MIS reporting