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For travel agents and agency teams

Travel invoice software connected to your CRM

Turn reviewed flight and hotel booking details into an agency invoice. The Sky Venture combines booking capture, customer selection, pricing review and CRM billing so the invoice belongs to the same customer workspace.

Explore the workflow with your own agency records.

Capture the booking, then review the details

The Chrome extension supports capture from Tripjack, TBO, MyPartner and Alhind pages. Review the customer, passenger names, flight segments or hotel stay, booking reference and fare before proceeding. Provider pages can change; missing or incorrect fields need correction before you issue a document.

Continue after login without losing the capture

If you need to sign in, the invoice flow retains the captured information and returns you to a CRM continuation screen. A different CRM account cannot view the booking details or issue the invoice. Sign in with the extension’s account, review the capture and confirm issuance.

Keep customer documents separate from internal pricing

Use your agency’s contact, tax and bank details on invoices. The server recalculates the invoice amounts and checks customer ownership, ledger currency and locked periods. Customer PDFs can show the final price while supplier costs and markup remain available internally.

A practical booking workflow

  1. Open the supplier confirmation and capture the booking.
  2. Choose the CRM customer and review passengers, dates, pricing and tax fields.
  3. Continue in CRM with the matching account, confirm the invoice and download the PDF.
Read the workflow guide

Questions from travel agencies

Does creating an invoice issue the supplier ticket?

No. Invoice creation records agency billing. Supplier ticket issuance and booking confirmation remain separate provider actions.

What happens if I am signed out of CRM?

The continuation link takes you through CRM login and returns to the saved capture. The link lasts 30 minutes, and the CRM account must match the extension account before details are shown.

Can a retry create a second invoice?

Retries using the original capture key reuse the invoice. A new capture after reloading the supplier page starts a separate session, so check existing invoices before recapturing a booking.