Platform

Bring booking money, settlement and obligations into one operating view.

Financial operations for travel teams that need to match payments, settlements, refunds, fees, escrow treatment and supplier obligations around the booking.

Matchpayments to bookings and settlements
Escrowprotected funds visible by departure
Trailevidence for finance operations

Give finance a live operating record.

felloh connects payments, settlement, escrow treatment and reporting status so finance teams can answer cash questions without waiting for another spreadsheet rebuild.

01

Received

Card, open-banking and bank-transfer payments arrive against the booking they relate to. Each one carries the reference, traveller and method finance needs — no more searching the acquirer portal to figure out which deposit belongs to which traveller, and no more waiting for the next reconciliation pass to confirm what landed.

Payment method Card · A2A · Transfer
Booking reference Carried
Settlement Tracked
See how we automate reconciliation
02

Available

Customer money is not the same as available cash. felloh separates what has been received from what is protected for travel, what is committed to suppliers, and what is genuinely free for operating decisions — at the booking level, not just in totals.

Received Booking-level
Protected Until departure
Available Truly free
See how we tighten financial control
03

Reportable

Every booking movement — payment, refund, fee, settlement, escrow split — stays attached to the record. When ATOL, APC, trustee, insurer or audit questions arrive, the evidence can be drilled into from the summary figure right back to the booking-level activity behind it.

ATOL · APC Drill-down ready
Trustee Booking-attached
Audit Movement trail
See how we evidence protected funds

Lets map this to your workflow...

Show us how your bookings, payments and reporting work today and we will help identify the simplest & cleanest starting point.