FINANCE & GOVERN
Travel-Native ERP Built Around the Booking Lifecycle
TravWare ERP connects the commercial reality of travel - tickets, bookings, suppliers, currencies, commissions, deposits and service files - to finance, accounting, reconciliation and management reporting.
Key platform highlights
MIS dashboards and management reporting.
Multi-currency accounting and commercial controls.
Air and non-air reconciliation support.
Customer, corporate, agent and supplier receivables/payables.
Configurable regional tax and e-invoicing integration workflows.
Booking-to-ledger financial workflows.
Booking-to-ledger automation
Reduce duplicate accounting work by connecting operational transactions to financial records.
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Receivables and payables
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Supplier liabilities and deposits
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Agent balances and credit exposure
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Booking-level costing and profitability
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Journal and ledger workflows according to configured accounting rules
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Multi-entity and multi-branch governance
Support companies operating across branches, entities and business units.
- Branch-level permissions
- Central finance visibility
- Intercompany workflows where configured
- Multi-currency accounting
- Consolidated management reporting where included
Air and non-air reconciliation
se structured matching and exception handling to support high-volume reconciliation.
- BSP and GDS data workflows
- Ticket and booking matching
- Supplier statement reconciliation
- Hotel and non-air supplier comparison
- Exception identification and discrepancy review
Regional tax and e-invoicing readiness
TravWare can support country-specific tax and e-invoicing workflows through configured modules and approved integrations.
- Configurable tax rules
- Invoice and e-receipt workflows
- Digital signing interfaces where applicable
- Country-specific integration subject to regulatory interface availability and project scope
Management intelligence
Turn operational and financial data into decision support for executives and functional managers.
- Margin by booking, product, client or supplier
- Sales by channel and branch
- Receivables and payables exposure
- Supplier performance
- Operational and financial MIS reports
