01
Agent payments
Keep received money connected to booking and channel context.
Connect agent payments, booking value, supplier obligations, settlement evidence and available cash in one operating view.
Travel wholesalers sit between agents, customers and suppliers, so cash visibility depends on connecting the full chain.
Keep received money connected to booking and channel context.
See what has to be paid and when.
Trace bank movement back to booking-level payments.
Know what has been received, committed and remains available.
Surface bookings that need payment, refund or supplier action.
Keep finance evidence attached to the operating record.
Talk to the team about the booking systems, payment channels, supplier obligations and reporting workflows your business already runs.