Agency Accounting and Invoicing Automation
Every reservation, payment, and refund entry is automatically posted to the accounting system. Vendor payments, commissions, and exchange rate differences are calculated; reports to be sent to your accountant are ready with a single click.
What can you do with Accounting & Invoicing Automation?
Automatic payment
Earnings and commissions by supplier are automatically calculated for each reservation.
Multiple currencies
EUR/USD/TRY sales are reported at the daily exchange rate; the exchange rate difference is shown.
Invoice Records
Invoice information is ready for each reservation; export for e-invoice integration.
Cancellation and Refunds
According to your cancellation policy, the penalty and refund amount are calculated automatically; the refund entry is posted to accounting.
Export
Export compatible with your accounting software in Excel/CSV format.
Cash flow
Payments received/to be received and amounts payable to suppliers are listed in a single table.
Ready to use in three steps
- 01
Connect your payment channels
Set up your virtual POS and bank accounts.
- 02
Set the rules
Enter your commission, exchange rate, and cancellation policy once.
- 03
Get the report
Download the financial report at the end of the period and send it to your accountant.
Frequently Asked Questions
Can I issue an e-invoice?
Invoice data is exported in a format compatible with your e-invoice provider; this is part of our direct integration roadmap.
Where does the exchange rate come from?
The CBRT's daily exchange rate is retrieved automatically; you can enter a manual exchange rate if you wish.
Are you ready?
Take Your Agency Digital Today
No setup fee, no technical knowledge required. Our team will contact you the same day.