Travix is purpose-built for travel and hospitality finance teams. See how agencies in your segment run on one ledger.
Full-service travel agencies juggle airline bookings, hotel blocks, visa processing, and insurance — each with different pricing, commissions, and refund rules. Travix unifies them under one double-entry ledger so finance never reconciles between systems.
Tour operators manage complex packages with bundled services, vendor commitments, and seasonal pricing. Travix tracks revenue and cost per package line while maintaining vendor payables and customer receivables on the same ledger.
Corporate travel desks need approval gates, policy compliance, and detailed reporting for client billing. Travix provides workflow controls and export audit so every transaction is traceable from booking to invoice to payment.
Visa consultancies handle high-volume, low-margin transactions with embassy fee pass-throughs and service charges. Travix separates fee components on each invoice and maintains running client balances through the full application lifecycle.
Not every Travix customer is a travel agency. Starter and Professional plans deliver full double-entry accounting — chart of accounts, vouchers, financial reports, and bank reconciliation — for any small-to-mid business that needs a proper ledger.
Agencies that start with two users and 200 vouchers per month often outgrow their tools within a year. Travix plan tiers map to growth stages — add users, enable travel modules, and unlock API access without a painful migration.
Join travel businesses that replaced spreadsheets and legacy ERP with a platform built for how agencies actually work.
