From one inventory to automatic settlement in 5 steps
This is how Getivent goes from account setup to a full B2B operation: one live inventory, your sales channels activated, your cascading credit tree built, live sales across every channel, and automatic settlement at the end of every day.
Build your inventory
Define your tours, activities, and experiences as a single inventory. Set capacity, dates, and pricing. This becomes your single source of truth across every sales channel.
Activate your sales channels
Choose the channels you want to run: your own white-label storefront, the global OTA pool via the OCTO standard, your B2B agent portal, or the offline-first PWA for field guides. Every channel draws from the same live inventory.
Set up your cascading credit tree
Invite your partner agencies and give each a credit envelope, say €10,000 for four months. Each agency then adds its own tour leaders and street guides with sub-limits. Both caps are enforced automatically on every sale.
Sell from every channel
Online bookings, agent sales, and cash sales in the field all hit the same live inventory. The PWA verifies tickets on the spot, even without a signal. Every sale at the bottom of the chain enforces both caps.
Drivers open Getivent Go directly from their magic link. No download needed. driver.getivent.com
Settle automatically
By the end of the day, the Smart Ledger has already calculated and split every commission between operator, agency, and field seller. Full audit trail via the immutable transaction log. No Excel reconciliation, no monthly disputes.
Ready to get started?
Request beta access or send us a message. We respond within 48 business hours.