Travix Cloud
Airline ticket accounting without a second spreadsheet
Capture PNR, fare, tax, and commission on the invoice line — then post balanced customer and supplier entries automatically.
PKR, USD, and EUR billing · Multi-currency ledger with FX audit trail · Cloud access for multi-branch teams · EU DPA and subprocessors documentation available
Fare engine on the server
Commission splits and net payable are recomputed when you save — not left to a desktop formula.
Mixed-service invoices
Airline, hotel, visa, and insurance lines on one voucher with the same approval and post flow.
Refunds that reverse the right AP
Item-level travel refunds update open AR and supplier balances without a manual journal hunt.
Post your next ticket the right way
Trial includes travel invoicing on every plan that ships it.