Custom fields, order, labels and report formats
The information remains attached to the relevant customer, booking, payment, inventory or business record instead of becoming an isolated task.
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Available · Data & Analytics
Build custom operational reports, exports and API responses around the fields, order, labels and delivery format required by the receiving business.
Bookings by weekLast 12 weeks
API response mappingYour names. Our structured data.
mobileNumber→ContactNumberbookingId→ReservationCode{
"ContactNumber": "+91••••••1113",
"ReservationCode": "ITR-240822"
}The moment this becomes relevant
ISIKKO starts with the customer promise and follows it into the vendor's operation. The public experience, payment state, inventory decision and team action should describe the same commitment.
See the complete Data & Analytics solution →What the capability covers
The released scope depends on merchant configuration, eligibility and the product status shown on this page.
The information remains attached to the relevant customer, booking, payment, inventory or business record instead of becoming an isolated task.
The information remains attached to the relevant customer, booking, payment, inventory or business record instead of becoming an isolated task.
The information remains attached to the relevant customer, booking, payment, inventory or business record instead of becoming an isolated task.
The information remains attached to the relevant customer, booking, payment, inventory or business record instead of becoming an isolated task.
From first action to operating record
Each step leaves enough context for the next person or system to understand what has already happened.
The next status is created only when the relevant business action is completed or verified.
The next status is created only when the relevant business action is completed or verified.
The next status is created only when the relevant business action is completed or verified.
The next status is created only when the relevant business action is completed or verified.
The next status is created only when the relevant business action is completed or verified.
Before implementation
A walkthrough should be grounded in your real locations, customer journey, inventory, payment process, roles and existing systems.
Your brand, customer relationship, pricing logic, policies and operating responsibilities need clear ownership.
List the website, payment partner, accounting process, data source and team workflow that cannot be treated as an afterthought.
Choose measurable outcomes such as faster confirmation, fewer conflicts, clearer collections or less re-entry of information.
Buyer questions
The answers below are visible to readers and represented by matching FAQ structured data.
Yes. Eligible reports can be configured around the fields, order, grouping, labels and export format required by the approved business use case.
Yes. An approved mapping can expose an ISIKKO field such as mobileNumber under the response key ContactNumber, while the underlying source field remains controlled and consistent.
No. A response-key alias changes the delivery contract for that integration; it does not rename or weaken the governed source field in ISIKKO.
Data on Demand reports and configurable travel APIs is relevant when a data & analytics buyer recognises the operating problem described on this page and wants the customer promise and vendor action to share one record.
The implementation should improve a measurable handoff such as confirmation time, collection clarity, availability control, reporting effort or the amount of information re-entered by the team.
The current stack is mapped before implementation. Where supported, ISIKKO can provide a customer journey, configured handoff, report or API rather than requiring an unnecessary replacement.
Supported labels, fields and output structures can be mapped to the agreed business vocabulary while the underlying data model remains governed and consistent.
The ISIKKO tenant model supports growing travel businesses with multiple locations, teams and services, subject to the configuration required by this capability.
Customer and vendor interfaces are designed responsively for supported phones, tablets, laptops and desktops. The exact view depends on the user's role and task.
Access is assigned to authorised organisations and roles so customers, vendor users and administrators see only the actions appropriate to the configured workflow.
Bring the current process, responsible roles, service rules, data fields, exceptions, integrations and the measure that will prove the capability is useful.
Relevant events and statuses can become reportable data when the reporting module, permissions and definitions are configured.
The analytics/data-on-demand capability is designed to share the relevant customer, booking, payment, inventory or business context so the next module does not begin with an empty record.
Yes. A scoped rollout can start with the highest-friction workflow, validate the operating model and expand after the team is confident in the data and responsibilities.
The workflow should preserve the status and context needed for an authorised person to act, rather than hiding the exception or treating it as a successful step.
No. The objective is to automate repeatable handoffs and make necessary human decisions clearer, traceable and better informed.
A walkthrough maps the real customer journey, vendor operation, eligibility, integrations and constraints before the final configuration and delivery plan is documented.
Compare the agreed measures before and after rollout, review exceptions with users and improve the configured flow instead of judging success by feature count alone.
Ready when your business is
Bring the current journey, systems and constraints. The useful next step is a scoped walkthrough—not a generic feature presentation.