All-in-one management system for travel agencies
All Features & ModulesLoans, transfers, founder debts, bonuses and every payment out the door, captured in one financial operations cockpit, tied to the account that actually holds the money.
For agencies with multiple owners, informal "he lent it, she'll pay it back" money always turns into arguments. Founder Debts makes it fully auditable.
Whenever the agency takes a loan or repays one, it's booked against a bank or lender with interest tracked separately from principal.
Book each loan against a bank or lender with amount, currency and date. Sits open in the register until fully repaid, and picked up automatically by Payables, Financial Status and Day Book.
Each repayment records principal, interest %, payment method and date. Linked back to its origin loan, so at any point you know how much is still open and how much interest you've paid.
Cashier hands cash to the safe? Bank moves USD from operational to reserve account? Log it once, both balances update, no double entry, no gap.
The unified ledger you'll live in at month close. Filter across all tabs together, drill down to the underlying document, and export what finance needs.
A dedicated flow for agent and partner bonuses. Assign with amount, currency and description, full CRUD list with report and receipt views.
Rent, utilities, marketing spend, subscriptions, one off fees. Everything the agency spends that isn't a supplier purchase, salary or loan repayment, categorized and date filtered.