Sell the trip. Then actually deliver it.

Track every vendor confirmation, every payment, every deadline, and every participant detail — from booking to completion.

POST-SALE EXECUTION

From sold to delivered

Section 01

Nothing falls through the cracks

Auto-generated to-dos for every stage: collect contract, send deposit, confirm headcount. Day-by-day, vendor-by-vendor task view with due dates and status tracking.

  • Auto-generated to-dos: collect contract, send deposit, confirm headcount
  • Day-by-day, vendor-by-vendor task view
  • Manual task creation for ad-hoc items
  • Due dates and status tracking

"I will not forget anything"

Athens & the Cyclades€48,200View trip →
COSTING — 24 PAXTOTAL€58,950margin applied · every number traceable
Section 02

Real-time profit visibility

Track what you owe vendors and what clients owe you — live. Know your profit before the trip leaves, not after accounting reconciles.

  • Track what you owe vendors and what clients owe you — live
  • Margin by category (accommodation, transport, activities)
  • Know your profit before the trip leaves, not after accounting reconciles
  • Payment tracking: partial payments, installments, overdue

"I know my margin right now, not in 3 weeks"

Section 03

Participant details in one place

Passports, dietary needs, room preferences — structured collection. No more forwarded Excel files back and forth with clients.

  • Passports, dietary needs, room preferences — structured collection
  • No more forwarded Excel files back and forth with clients
  • Ready when a vendor asks, not scrambled last-minute

"Every detail is where I need it"

842 suppliers
1 / 5What our clients say:

“Jypercutourproposalturnaroundfrom3daystominutes.Ourprojectmanagersfinallyhavetimetofocusonthecreativesideofeventsinsteadofdrowninginspreadsheets.”

Sveta Kutlin
Sveta Kutlin
VeredGo
USE CASES

When would I use this?

Every vendor confirmation, every payment, every participant detail tracked in one place. Task lists auto-generated per vendor, per day. Nothing gets missed.

Payment schedules with due dates, amounts paid, amounts outstanding. See at a glance what's been sent and what's still pending.

See which tasks and participants are affected. Quickly identify backup vendors from your CRM and reassign without losing track of the rest.

Full financial view per trip: total client revenue, total vendor costs, margin by category. No more spreadsheet reconciliation.

The interview

Meet your
next employee.

Thirty minutes, on a call. Bring a real request from your inbox and watch Jyper hand back a costed proposal — live. If it isn't the strongest operator you've ever interviewed, don't hire it.

One DMC per destination · the best time to hire is before your season.

or write to us — hello@jyper.io