One platform for tickets, ledgers, and month-end close
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.
Common challenges
- Invoices span multiple service types with different field requirements
- Customer balances drift when refunds are handled manually
- Sales and finance use different tools with no shared source of truth
- Month-end close requires exporting from three systems and reconciling
How Travix helps
- Mixed-service travel invoices post to one ledger automatically
- Customer ledger stays accurate through refunds and partial payments
- Sales creates invoices; finance approves and closes — same platform
- Trial balance matches operational reports without manual reconciliation
Key features for this solution
Multi-service travel invoices
Customer and vendor sub-ledgers
Refund management with reversal postings
Commission tracking by agent
Daybook for daily cash operations
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.