Numbers you can act on

Farel ships with a full suite of real-time reports across financial, operational, passenger, and flight data - sales by channel, partner balances, revenue by route, load factors, ancillary performance, and more. Reports cover both historical and forward-looking data with unlimited storage, and every report can be filtered, exported, or scheduled.

Revenue is recognized on flight departure by default, in line with standard airline accounting practice. Sold-but-unflown tickets remain in deferred revenue until the segment is flown, refunded, or expired. The system tracks each ticket's status automatically and feeds the resulting journal entries into your accounting integration.

Yes. Farel integrates directly with QuickBooks, SAP, and other major accounting platforms, pushing sales, refunds, partner settlements, and revenue recognition entries on a configurable schedule. CSV and Excel exports are also available for any report if you prefer manual handling.

Each partner - agency, GSA, or corporate account - can transact in their own currency, with FX conversion applied automatically using the rate source you configure. Wallet balances, credit limits, and settlement reports are maintained in both partner currency and your base currency, so reconciliation works in either view.

Access is governed by role-based permissions in the admin panel. You can grant report access by team, scope (e.g. only their own agency's data), or specific report type, and every action is audit-logged. Partners see only their own balances and transactions through the partner portal.