Connect booking payments to accounting workflows
Keep settlement, fee, refund and reconciliation evidence structured around the booking before it moves into accounting systems.
Accounting works better when the payment trail is already structured.
Payment providers, bank accounts and booking systems rarely produce accounting-ready evidence on their own. felloh keeps the booking reference, payment method, settlement movement, refund context and fees connected before the data moves downstream.
Settlement-ready records
Break settlement batches into booking, fee, refund and payment-method context.
Cleaner reconciliation
Reduce the manual work needed to explain why bank movement differs from gross sales.
Finance exports
Keep accounting outputs tied to the booking evidence finance teams need later.
Build a portable finance layer.
The goal is not to lock travel finance into one accounting tool. It is to keep the booking-level finance picture consistent enough to support the accounting workflow you use now and the one you may use later.
Booking context
Keep the booking reference at the centre of the payment and settlement record.
Accounting context
Preserve the data finance teams need for postings, checks and management reporting.
Provider context
Keep acquiring, payment route and fee information visible alongside the booking.
Change-ready
Make future accounting or payment-provider changes less disruptive.
See how this works around your bookings.
Bring one payment, reporting or cash-position problem. We will show how felloh connects the booking-level money trail behind it.
Book a walkthrough