Travel agency software
Accounting-first applications built around the needs of travel agencies, with software already in day-to-day use.
We design and build travel agency software, business systems and websites around the way your organisation works.
Accounting-first applications built around the needs of travel agencies, with software already in day-to-day use.
Software that brings sales processes and team workflows into a controlled digital environment.
Websites and web applications designed around business needs.
In use by travel agencies
Accounting built around the work of a travel agency.
Travel connects ticket sales, purchases and refunds with client balances, airline payables and agency earnings—with access defined by each person’s role.
Explore TravelOne system. Three perspectives.
Explore each account below.
Ticket sales and refunds connect to client balances, airline payables and agency income in the accounting system. These connections describe account relationships; some workflows involve manual steps.
01Client balance
Invoices show what has been billed. Ageing reports organise outstanding balances by age.
02Airline payable
Review airline payables and ticket purchases. BSP reconciliation supports checking the agency’s records against settlement information.
03Agency income
Review commissions and agency earnings separately from the total value of tickets sold.
Each person works within the permissions assigned to their role.
Some workflows involve manual steps.
Read one ticket through the figures recorded in a daily sales report.
| Report column | Amount |
|---|---|
| ReceivableClient-side amount | 60,294 |
| PayableAirline-side amount | 52,439 |
| IncomeRecorded agency income | 7,855 |
Reformatted from a 2015 report. Original figures retained; names and record identifiers removed. The source does not specify a currency.
The original row identifies an invoice, ticket and client. Those details are removed here.
Receivable and Payable show the client-side and airline-side amounts for the same ticket.
Income is reported separately from the amount receivable for the ticket.
Supports full and partial refunds, GDS imports and a wide range of reports with customisable views.
A complete redesign and further automation are underway.
Travel add-on
Manage more of the journey.
TOUR manages hotels, visas, transport and other travel arrangements.
Requires Travel to operate.
Explore TOURStandalone product
Used primarily in manufacturing facilities.
Your problem
Clear milestones
Ready for use
Client feedback
Next phases
Share the problem you want to solve and how your team works today. We’ll start by understanding what you need.
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