GDS-Assisted Voucher Capture
Parse Sabre or Galileo text, review travel details, and keep the full voucher payload attached to each order.
Features
Modules built for the financial complexity of travel agencies.
From booking-level invoice management to supplier settlements, every module works as one connected finance operating system.
Order-To-Invoice Flow
Create quotes or orders, convert them into invoices, and preserve financial history when posted records change.
Customer and Vendor Settlement
Allocate customer receipts, manage refunds, record supplier payments, and keep cash or bank balances synchronized.
Statements and Aging
Review customer statements, vendor statements, outstanding invoices, and aging status from company-scoped data.
Revenue and Profit Reporting
Measure revenue, gross profit, receipts, payments, cancellations, and vendor-wise performance without double counting.
Secure Tenant Controls
Separate agency data by tenant and company, manage owner/admin/sales/accounts access, and share records by revocable tokens.
Future Integration Zone
Placeholder for workflow screenshots and integration maps
Add visual walkthroughs for BSP, GDS, ERP, and payment gateway integrations here.