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Travix

Enterprise bookkeeping without the enterprise price tag

Not every Travix Cloud customer is a travel agency. Basic and Professional plans deliver full double-entry accounting — chart of accounts, vouchers, financial reports, and ledger reconciliation — for any small-to-mid business that needs a proper ledger.

Travix Cloud dashboard showing cash position, overdue AR, and cash flow

Travel-specific modules sit on top of the same core ledger — they're not a prerequisite for using it. A retail business, a services firm, or any small-to-mid company that has outgrown spreadsheets gets the full double-entry engine, reports, and access controls from day one, with travel modules there if the business ever needs them.

Before and after

Before

Books in a hurry

Entries are typed late, accounts are set up by hand, and month end means fixing what was missed. Moving to bigger software feels like starting over.

After

Sound books from day one

A sensible chart of accounts is ready, entries follow double-entry rules, and a closed month stays closed. You get real reports without an accountant-sized price.

Common challenges

  • Spreadsheets cannot enforce double-entry or period controls
  • QuickBooks and Xero lack the approval and audit depth growing businesses need
  • Legacy ERP implementations take months and cost tens of thousands
  • Multi-user access without role controls creates data integrity risk
  • Reconciling a bank or vendor statement against the books is a manual, error-prone chore

How Travix Cloud helps

  • Double-entry ledger with reversal-based corrections from day one
  • Approval workflows and RBAC without enterprise ERP complexity
  • Live in under 15 minutes with a default chart of accounts
  • Scale to travel modules later without migrating to a new platform
  • Ledger reconciliation matches bank and vendor statements entry-by-entry

An example day

A day with the books

This is how the parts fit together for a small finance team. It is an example, not a customer story.

  1. Set up

    Start with the right accounts

    Choose your business type, your financial year and your currency. The accounts are ready.

  2. Daily

    Record money in and out

    Make bills and payments, and fix a mistake with a clean adjustment instead of editing the past.

  3. Weekly

    Pay bills and track costs

    See what you owe and record office and staff costs as they happen.

  4. Month end

    Close it and read it

    Close the period so nothing changes behind you, then read profit and cash.

Key features for this solution

Chart of accounts & vouchers

Hierarchical accounts with a unified voucher lifecycle.

Financial reports

P&L, balance sheet, cash flow, and trial balance from live data.

Ledger reconciliation

Import a bank or vendor statement and match it to your GL.

Role-based access control

Custom roles and permission templates on every plan.

Accounting period management

Close, snapshot, and lock periods for repeatable month-end.

Questions people ask

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.