Clearer collections from the travel trade.
See what's due, what has been paid and what still needs attention — with detailed remittance flowing straight to your finance team.
Collections shouldn't rely on chasing and spreadsheets.
Supplier finance teams juggle invoices, statements, due dates and incoming funds across many agents. Without a shared view, small gaps become hours of manual work.
Distribute invoice and statement data — cleanly.
Suppliers share structured billing data once. Travel Ledger delivers it to every buyer in a consistent format, so payments arrive with the right references.
Travel LedgerOne view of what's due, paid and outstanding.
The supplier collections dashboard shows what's coming, what's cleared and what needs attention — for every agent, in one place.
Every payment arrives with the detail your ledger needs.
Give agents clearer remittance information, including booking references, accepted balances, payment status and commission values where provided — delivered as structured data finance teams can match automatically.
Stop asking. Start seeing.
Adoption grows the value for your finance team.
The more of your buyers use Travel Ledger, the more of your collections come with clean remittance out of the box. We can help onboard your trading partners.
Travel Ledger supports the conversation with your trading partners — helping bring more of your incoming payments through a single, structured workflow.
Talk to us about buyer onboardingCommon questions about receiving payments from agents.
Who is this route for?＋
Supplier finance teams that collect payments from travel agents, tour operators and other travel businesses — cruise lines, accommodation providers, DMCs, tour operators and other travel suppliers. Within Travel Ledger, you'll be known as a Trade Seller.
How does Travel Ledger reduce chasing?＋
Buyers see what they owe and when. Payment status, exceptions and settlement dates are visible on both sides, so avoidable chases stop happening.
What does the remittance data include?＋
Payment references, invoice and statement IDs, booking references where relevant, accepted balances, settlement dates and status — plus commission values where included in the payment data — structured so finance teams can match against your ledger.
Can this connect to our finance systems?＋
Yes, where appropriate. Travel Ledger supports connected workflows with finance, accounting, mid-office and reporting systems.
Ready to make collections clearer?
Speak to Travel Ledger about improving incoming payment visibility, remittance data and supplier finance workflows.
Talk to our team about supplier payments, settlement, reconciliation or payment opportunities.