For travel agents and agency teams
A booking is only the start of the financial work. The Sky Venture brings customer invoices, supplier costs, payment records and agency ledgers into the same workspace as your travel CRM.
Explore the workflow with your own agency records.
Record what the customer pays alongside the cost of the flight, hotel or travel service. Staff can review internal costs while preparing a customer invoice that keeps the agency’s markup private. This helps the billing team work from the same booking information as the sales team.
Use CRM invoices and payment records to follow customer balances. Manage supplier payments and review ledger statements instead of keeping unrelated lists for each booking. Your team can trace the records behind a balance before following up with a customer or supplier.
Set up the company details, invoice bank accounts and ledger currency used by your agency. Review tax settings and accounting periods with your accountant. Extension captures use the agency ledger currency; bookings in another currency require review in CRM before invoicing.
Yes. The workspace combines travel customer records and booking documents with agency billing, supplier costs and accounting records. It is designed for the work travel agents perform around each booking.
The capture invoice flow keeps commission, markup and supplier cost internal while showing the final customer total. Review the customer PDF before sharing it.
Your accountant should review the chart of accounts, tax settings, financial years and reporting requirements. Software records the workflow; the correct accounting setup depends on your agency.
The Sky Venture