Package pricing, vendor costs, and margins in one view
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.
Common challenges
- Package invoices combine flights, hotels, and ground services at bundled rates
- Vendor commitments and deposits are tracked outside the accounting system
- Margin analysis requires manual spreadsheet work after each tour
- Multi-currency vendor payments complicate reconciliation
How Travix helps
- Line-item detail on every package component for margin analysis
- Vendor ledger tracks deposits, payments, and outstanding balances
- Service performance reports show revenue and cost by tour type
- Multi-currency handled with automatic exchange rate conversion
Key features for this solution
Mixed-service invoices with line-item margins
Vendor ledger and payment tracking
Multi-currency exchange rates
Service performance reports
Approval workflows for high-value packages
Ready to run your agency on one ledger?
Join travel businesses that replaced spreadsheets and legacy ERP with a platform built for how agencies actually work.