Multi-Currency & Exchange Rates
Store historical FX rates and transact in foreign currencies while still reporting in your base currency. Original amounts and exchange rates stick around on every posting, no matter what.
Document form with currency toggle and exchange rate
What you get
- Historical rate table with latest and convert endpoints
- Inline FX on travel documents where currencies differ
- Base-currency reporting with audit-grade originals
More in Accounting
Related capabilities in the same part of Travix Cloud.
Double-Entry Ledger
Every voucher posts balanced debit and credit entries to an immutable ledger. A SHA-256 hash chain links each entry to the one before it, so tampering doesn't go unnoticed — and corrections always happen through reversals, never a silent edit.
Chart of Accounts
A hierarchical account tree with 6-digit ERP codes, ready-made system ledgers for travel agencies, and account locking. Your default chart shows up the moment you onboard — no blank-slate setup to deal with.
Vouchers & Journals
Invoices, payments, receipts, and manual journals all move through the same voucher workflow — draft, submit, approve, post. Opening balances, payable bills, and ticket voids are all included.
Accounting Periods & Closing
Define your fiscal periods, close them with a trial-balance snapshot, and lock every posted voucher inside. Reopening is restricted to super admins and gets fully audited when it happens.
Ready to run your agency on one ledger?
Join the travel businesses that traded spreadsheets and legacy ERP for a platform actually built around how agencies work.