GDS-Assisted Orders
Paste Sabre or Galileo text, review passenger and flight details, then create accurate voucher-backed orders.
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Travel Agency Finance Platform
Accounting builtfor howtravel works.
Streamline bookings, commissions, forex, and IATA reconciliation—all in one intelligent system built exclusively for travel agencies.
Travel-First AccountingCommission TrackingMulti-CurrencyReal-Time ReportsExpense Management
InYice OS Dashboard
Demo Data
One workspace for your entire travel operation
From orders and invoices to collections, supplier payments, and real-time reporting.
GDS / Voucher
Order
Invoice
Settle
Report
Core Modules
Core finance modules shaped around travel operations.
Voucher Workspace
Manage passengers, flights, visa, transfer, ziarat, hotel, and service rows in one focused travel record.
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Invoice Conversion
Turn approved orders into invoices with copied line items, due dates, discounts, and aging visibility.
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Receipts and Payments
Record money in and money out across customer receipts, customer refunds, vendor receipts, and supplier payments.
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Tenant-Safe Access
Keep every agency in its own company scope with owner, admin, sales, and accounts roles.
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Reports and Search
Find records by PNR, passenger, invoice, receipt, vendor, status, date, or amount, then review statements and profit.
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Real Product Workflow
From booking capture to financial close, without losing the trail.
InYice OS keeps travel records, finance movement, supplier costs, statements, and reports connected to the same tenant-safe workspace, so every team sees the version of the operation they are allowed to act on.
Tenant scoped
GDS assisted
Token sharing
Audit aware
01
Set up the agency workspace
Create the company, add users, and keep customers and vendors ready for every booking.
02
Capture the booking once
Paste GDS text or enter voucher details, then review passengers, routes, services, costs, and sales.
03
Convert orders into invoices
Move from quote or order to invoice with copied line items, due dates, discounts, and share links.
04
Settle customers and suppliers
Allocate receipts, record refunds, pay vendor payables, and sync cash or bank movement.
05
Search, report, and reconcile
Find records by reference, PNR, passenger, invoice, receipt, payment, date, status, or amount.
Demo Ready
See an order become an invoice, then a settled account
Walk through GDS capture, voucher review, invoice conversion, receipts, vendor payments, and reports with demo data.