That was 19 years ago. Niftrip is almost ready to fix it. Join the waitlist to get launch updates and first access.
We watched you re-key the same confirmation three times. Once into the booking system. Once into the itinerary builder. Once into the invoice.
We watched you chase commissions across four spreadsheets and still get the numbers wrong at month end. Not because you're careless. Because the system doesn't help.
We watched you bill a family holiday entirely to a company account because your software couldn't split the costs between corporate and personal.
So we built Niftrip.
Nine tabs. Nothing to switch between.
| Description | Supplier | Nett | Gross | Status |
|---|---|---|---|---|
|
SYD-NAN Return x4
|
Fiji Airways | $4,280.00 | $4,820.00 | Confirmed |
| Sofitel Fiji Resort & Spa — 7 nights | Sofitel | $3,150.00 | $3,465.00 | Confirmed |
| Airport Transfers x2 | Rosie Holidays | $180.00 | $220.00 | Pending |
| Travel Insurance — Family | Cover-More | $420.00 | $420.00 | Confirmed |
| Total | $8,030.00 | $8,925.00 | ||
Airline e-ticket, hotel voucher, cruise booking — paste the raw text. AI extracts costs, dates, segments, and traveller names. You review, adjust, and save. Once. Not three times.
Invoice-level billing. Split one family holiday across a company account, a personal credit card, and a group invoice for shared transfers. Deposit invoices, final invoices, partial payments. However the money needs to flow.
| Invoice | Bill To | Amount | Status |
|---|---|---|---|
| INV-0041 | Acme Corp ABN 12 345 678 901 |
$5,040.00 | Paid |
| INV-0042 | Sarah Smith Personal |
$3,465.00 | Sent |
| INV-0043 | Group — Transfers Split 4 ways |
$420.00 | Draft |
Commissions stay pending until every invoice is receipted, every payment cleared, and every traveller home. Then they release. Statements generate at month end. No spreadsheet. No guessing.
Upload a CSV from CBA, ANZ, Westpac, or NAB. Niftrip scores each transaction against your invoices and payments by amount, date, and reference. Confirm or dismiss. Minutes, not hours.
| Date | Description | Amount | Match | |
|---|---|---|---|---|
| 15 Apr | Smith D — BK-2847 | +$5,250.00 | 96% | |
| 14 Apr | JONES FAM HOLIDAY | +$3,200.00 | 88% | |
| 13 Apr | TRANSFER REF 4419 | +$780.00 | 62% |
Real records that build over time. Passport numbers, frequent flyer details, dietary needs, emergency contacts. Data that travels with them.
Host agency, branches, sub-agents. Each branch sees its own data. Head office sees everything. Multi-branch access grants.
Consultants see their pipeline and commissions. Managers see overdue invoices. Admins see total transaction value. Viewers see no financials.
Branded invoices, receipts, day-by-day itineraries, and commission statements. Generated instantly, emailed directly.
Waypoint, Ink, and Sunset. Each with light and dark variants. Keyboard shortcuts for everything. Built for people who are in it all day.
10% GST calculation built into every cost item. Toggle per item. Automatically included in invoices and financial reports.
Join the waitlist for launch access and product availability updates. We'll only email when Niftrip opens for your agency.
No spam. Launch updates only.
It's time for software that reads confirmations instead of making you retype them.
It's time for commissions that hold until paid instead of spreadsheets that don't.
It's time for invoices that split however the money needs to flow.
It's time for a mid-office your consultants actually enjoy using.
It's time for Niftrip.
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