Explore your agency’s complete workflow.

Bring bookings, branded travel documents, supplier balances and your team into one connected workspace.

Illustration of connected travel sales, documents and paymentsA sample travel agency workflow connects bookings, payments, suppliers and reports.Flight documents
One agency workspaceYour agency, connected
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01

One register. Every service.

Keep flights, hotels, visas and your other travel services together. Record single-passenger and group bookings, Airline PNRs and optional ticket numbers. Follow payments, linked ticket reissues, refunds and voids.

Included in every plan
02

Know what is still owed.

See customer receivables, supplier payables and recorded payments. Keep cash, bank movements and office expenses in view. Review payment allocations and outstanding balances before closing the day.

Included in every plan
03

Give every branch a place.

Create branches, assign staff and review branch sales. Track cash held, advances, handovers and direct deposits in a separate branch log. Record actual supplier payments once in Supplier Payments.

Included in every plan
04

Pay your team with clarity.

See salaries due, advances paid and remaining salary by month. Find past payments by employee and payment date.

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05

Choose who can do what.

Give staff access to the services and actions they handle. Viewing, adding, editing and deleting have separate controls.

Included in every plan
06

Turn records into decisions.

Review sales, profit, supplier statements and office accounts. Export reports as PDF or Excel with your agency details.

Included in every plan
07

Accounting connected to daily work.

Sales and payments feed the accounting ledger. Review journals, trial balance, profit and loss and balance sheets, with controls for closing completed periods.

Included in every plan
08

Keep deposits and borrowing visible.

Track customer and supplier advances, sub-agent balances and business borrowing separately from sales income. Follow balances and recorded repayments.

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09

Measure team and agent performance.

Review sales and profit by sub-agent and employee. Owners can manage commission rules, approvals and payouts alongside salary history.

Included in every plan
010

Settle supplier payments with confidence.

Preview settlement suggestions using payment references and unpaid bookings. Confirm the allocation, keep manual control and unallocate multiple entries from history when corrections are needed.

Included in every plan
011

Your agency overview, wherever you are.

Use a focused mobile overview to check balances, branches, sub-agents and useful notifications. Keep detailed entries and full reports in the desktop workspace.

Included in every plan
012

Review the books before you close.

Use financial review and month-end checks to identify items needing attention. Review accounting reports, activity history and backup tools alongside your daily records.

Included in every plan

See the numbers connect.

Try the full agency workflow. Choose how you want to continue when you’re ready.