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.
Travel invoice form with airline and hotel line items
What you get
- PNR, hotel nights, visa type, and passenger details per line
- Mixed-service invoices on a single voucher
- Server-side airline fare engine with commission splits
More in Travel
Related capabilities in the same part of Travix Cloud.
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.
Daybook, Cashbook & Bankbook
Agency-style daily books for your front-desk and finance staff. A chronological view of cash and bank activity with running balances — the operational view your team already trusts.
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.