Travel Agency System

Vendors, customers, invoices and expenses for a travel desk.

About :

The travel desk is AUTH, CUSTOMER, VENDOR, INVOICES, EXPENSE and REPORTS. After login the team sees active vendors (True Travel, GTS, Fly Erbil) with purchase totals, customer remaining debt with statement and pay-debt, and a live invoice list of paid and unpaid tickets.

Client :

Travel agency — Iraq

Category :

Booking

Year :

2026

Travel Agency System
Travel Agency System interface
VNDVendor desk
ARCustomer debt
INVInvoices
EXPExpenses
Screens

More from Travel Agency System

Travel Agency System — VendorsVendorsActive vendors, total purchase, customers and last transaction.
Travel Agency System — CustomersCustomersDebt, profit, hotels/tickets/visa and pay-debt actions.
Travel Agency System — InvoicesInvoicesInvoice #, type, paid/remaining and view.
Travel Agency System — ExpensesExpensesAdd expense and filter by date on the travel desk.
Delivery

What the system does

One travel desk

Vendors, customers and invoices share the same login.

Debt on the row

HAS DEBT and pay-all sit next to the customer name.

Tickets as invoices

Paid and unpaid lines close the day without Excel.

All SystemsStart a similar system
Services

Full service information connected to this work — same detail you see on the Services pages.