Agent portal

You Bring the Pilgrims. We Help You Manage the Journey.

We are developing a digital back office for Indian travel agents to manage their Umrah operations after making a sale.

This page describes the plan. It is not a product demo, and it does not log you in. No passport upload, wallet or payment runs on OmniTrips.in today.

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Planned features

These tools are on the agent portal after Omni Trips approves the agency. They do not run on this marketing page.

  • Passport and passenger records
  • Trip and group management
  • Visa and BRN tracking
  • Hotels and transportation records
  • Cost and profit calculations
  • Travel vouchers
  • Customer invoices and payment records
  • Paid Nusuk passport upload extension

After approval

Basic agent account

A free agency application is reviewed before the workspace opens. Registration on this marketing page does not save the form. Use the agent portal.

  • Agency profile
  • Manual passenger records
  • Trip management
  • Basic costing
  • Gross-profit calculations
  • Vouchers and basic invoice records
  • Omni Trips service enquiries

Proposed · not for sale

Nusuk upload extension

A paid extension for Nusuk passport upload is being considered. It has to be tested for accuracy, permitted Nusuk access, security and successful-transaction accounting before any commercial release.

Pricing is not published. Purchases are not open. An upload credit would not include a successful visa issuance.

Register your agency. The form does not ask for passenger passports, and it does not open the Nusuk extension.

Future portal

How an agent booking is planned to work

Service questions can still go to the B2B WhatsApp +91 99162 34572. The steps below are the portal flow after approval. Online payment and live hotel booking are not part of this website.

  1. The agent searches or selects a hotel or transportation service.
  2. The agent submits a booking request.
  3. Omni Trips checks supplier availability and quotations.
  4. The agent receives a written offer.
  5. Confirmation is recorded only after supplier approval.
  6. Invoice and payment instructions are provided.
  7. Payment is reconciled.
  8. A confirmed voucher is issued.

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A new agency stays pending until Omni Trips approves it. This page does not save the application.

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