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.
Voucher list with status filters and quick actions
What you get
- Single lifecycle for all financial documents
- Draft vouchers have no ledger impact until posted
- Multi-invoice receipt allocations and reversal support
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.
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.
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.
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.