API-first when needed
Use APIs and webhooks to connect payments, bookings and downstream finance systems.
Keep booking systems as the operational record while felloh handles payment collection, receipting, settlement evidence and finance workflows around them.
Travel teams already work across booking systems, itinerary tools, websites, finance systems, payment providers and spreadsheets. The job is to keep payment status and finance evidence close to those workflows.
Keep settlement, fee and reconciliation evidence easier to move into accounting workflows.
View accountingAttach payment activity to Moonstride booking references for reporting and reconciliation.
View MoonstridePreserve payment-provider optionality without rebuilding booking-level finance workflows.
View providersGenerate payment links and keep status visible around the itinerary workflow.
View SparkAdd payment journeys to Travelgenix-powered bookings while keeping the finance trail connected.
View TravelgenixTake payments across channels and write receipts back to TravelTek automatically.
View TravelTekfelloh can start with lightweight workflows and move towards deeper integrations as the value becomes clear. The aim is portability: keep the booking-level finance picture useful even as your stack changes.
Use APIs and webhooks to connect payments, bookings and downstream finance systems.
Start with payment links or uploaded references before investing in deeper automation.
Keep the payment evidence available for reporting, support questions and operational follow-up.
Keep the identifier your team trusts at the centre, so receipts, payouts and exceptions can be traced back across changing systems.
Tell us which booking, accounting and payment systems your team already uses.