From Inbox to Invoice — One Platform

AI reads your booking emails. Rates apply automatically. Invoices generate on duty closure. GST compliance is built-in. See how every module connects.

1-on-1 live walkthrough on our actual platform.

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Platform Modules

Twelve integrated modules covering the whole business — booking to duty to invoice to ledger to payroll. Every one of them is included in the same price.

AI Email-to-Booking

Stop typing bookings manually. AI reads corporate emails and creates bookings for your review.

  • Automatic extraction from booking emails
  • Detects intent — new, edit, cancel, enquiry
  • Bulk parsing: 10 cars from 1 email
  • Learns your customers over time
  • Duplicate detection prevents double-bookings
Explore module

Booking Management

Handle every booking type — single, bulk, monthly contracts, and multi-leg itineraries.

  • Single, bulk, and itinerary bookings
  • Monthly contracts with 26-day billing
  • Multi-leg journey chains
  • Flight tracking for airport pickups
  • Configurable approval workflows
Explore module

Invoicing & Billing

Duties close, invoices appear. Auto-calculated with your rate cards and GST rules.

  • Auto pre-invoice after duty closure
  • E-invoicing with IRN generation
  • Credit and debit notes
  • Garage KM billing (3 methods)
  • Monthly aggregated invoicing
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GPS Tracking & Verification

Every kilometer verified. GPS routes, odometer photos, and OTP-based duty verification.

  • Real-time GPS via app and web PDA
  • Odometer photo capture at checkpoints
  • OTP-verified duty start and end
  • GPS variance report for KM validation
  • Route history with visual proof
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GST Compliance & Audit

Stay 100% compliant automatically. E-invoice, RCM, TDS matching, and audit trails.

  • E-invoice with government IRN portal
  • IGST, CGST, SGST auto-calculation
  • RCM and SEZ handling
  • TDS matching with discrepancy flagging
  • Immutable audit logs for every action
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Supplier Network

Never lose a booking. Forward to partner suppliers when your fleet is full.

  • Invite and connect partner suppliers
  • Accept/reject booking workflow
  • Supplier rate cards and margin analysis
  • Manual supplier support (no account needed)
  • Full accountability chain across parties
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Accounting & Books

A real double-entry ledger, posted from the documents you already raise.

  • General ledger with customer and supplier subledgers
  • Trial balance, P&L, balance sheet, day book
  • Bank reconciliation with statement import
  • Fixed assets with Companies Act and Income Tax depreciation
  • Period locks so filed months stop moving
Explore module

HR & Payroll

Pay drivers and staff from the duties the platform already recorded.

  • Attendance, leave, comp-off and holiday calendars
  • Salary structures, advances and recurring deductions
  • PF challan and ECR, ESI return and contribution file
  • Salary tax deduction with employee declarations
  • Salary slips, payroll register and full-and-final settlement
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Statements & Outstanding

Know who owes you money, and let the reminder send itself.

  • Customer and supplier statements from the ledger
  • Aging buckets, overdue invoices and overdue bills
  • Automatic statement dispatch on your own cadence
  • One receipt allocated across many invoices
  • Collection efficiency tracked over time
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Compliance Tracker

Every date that can cost you money, tracked in one place.

  • Vehicle insurance, fitness, PUC and permit expiries
  • Driver licence expiry and verification
  • GST and TDS filing calendar with filing status
  • Any other recurring due date you choose to add
  • Reminders by email and in-app before the date
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TDS Management

Tax deducted by your clients and tax you withhold from suppliers.

  • Client deductions recorded against receipts
  • Supplier withholding at the correct rate
  • Lower and nil deduction declarations
  • PAN validation before you deduct
  • Register, challan and quarterly return
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Network Bookings

Work with partner operators on numbers you both agree on.

  • Bookings and duties that pass between businesses
  • Bills proposed by one side and accepted by the other
  • Neither party can post to the other's ledger
  • Matching against invoices from partners not on the platform
  • Partner scorecards computed from real duty history
Explore module

All Modules Work Together

Data flows automatically between modules. AI creates the booking. Rate contracts apply rates. GPS verifies kilometers. Invoices generate with correct GST. Payments get tracked with TDS matching. No manual re-entry.

Email → AI
Booking
Allocation
Tracking
Invoice
Payment

Seamless data flow across the entire booking lifecycle

See It All Working Together

Book a 1-on-1 demo and we'll show you how each module connects to streamline your operations.

1-on-1 live walkthrough on our actual platform.