Accounts payable and receivable, invoicing, multi-currency exchange control.
Track everything your operation owes hotels, suppliers and other operators, with the due date and status of each payment tied to the booking behind it.
You know what is due and when, without cross-checking spreadsheets against the booking system.
Learn more: marketplaceSee what each agency and client still owes, issue invoices straight from the platform and track what has been collected.
More organized collections and less time chasing late payments.
Learn more: paymentsKeep accounts in different currencies and manage exchange in the same place, so you can sell and pay overseas suppliers without converting off-platform.
You see the real result of each operation, with no surprises when it is time to convert.
Learn more: markup and commissionSet each agency’s credit limit based on the collateral provided and track how much has been used.
You sell on credit with confidence, knowing your exposure with each partner.
Learn more: agency managementEach client has a digital wallet with a balance on the platform, to pay for bookings and check the statement whenever they want.
Faster payment for the client and less manual reconciliation for your team.
Learn more: quote and checkoutFollow payables, receivables, cash and sales in reports built for whoever runs the operation, by period, agency and supplier.
Decisions based on up-to-date numbers, not last month’s close.
We walk you through accounts, invoices and exchange with data from an operator like yours.