Service Items Catalog
A reusable catalog of tickets, hotel bookings, visa applications, and Umrah packages. Prefill invoice line items from it and let it power your service-performance reporting at the same time.
Service items list with type and pricing columns
What you get
- CRUD catalog scoped to your tenant
- Prefill travel invoice lines from saved items
- Feeds service-performance and profitability reports
More in Travel
Related capabilities in the same part of Travix Cloud.
Travel Invoices
Multi-service travel invoices for airline, hotel, visa, Umrah, and insurance — each line has its own domain-specific fields and posts balanced AR, revenue, COGS, and supplier AP entries the moment it's approved.
Umrah Vouchers & Shirka
Printable operational Umrah vouchers — flights, accommodation, transport, and a full pilgrim list — managed right alongside your Shirka operators. Prefill a voucher straight from a travel invoice, then finish the itinerary from there.
Refund Management
Process full, partial, and item-level refunds with automatic reversal postings. Customer ledger, vendor ledger, and AR balances all update the moment you post — no manual journal workarounds needed.
Customer & Vendor Ledgers
Running-balance sub-ledgers for every customer and vendor you have. Filter by date, type, or currency, export to CSV or PDF, and click any row to jump straight to the source document.
Ready to run your agency on one ledger?
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