Invoices from the sales workflow
Create and send invoices as part of the ticket-sales process. Company details, logo and tax information give your documents the configured business identity.
- Sale
- Invoice
- Dispatch
- Settlement
- Accounting export
INVOICING & SETTLEMENT
Settlement and accounting exports
Carry each sale through to the documents and figures your office needs. Travelmanager connects invoice creation, dispatch, sales summaries and accounting exports.
Built into your working day.
A clear view of daily sales
Daily and monthly summaries bring sales periods, payment methods and sales locations together. Your office works with the figures recorded in the operational system.
Partner sales through to settlement
Agency reporting and settlement connect partner sales with the commercial arrangements for each agency. Direct and partner distribution remain visible in the wider sales workflow.
Prepared for your accounting team
Accounting exports include DATEV-related handovers. The format, account allocation and tax mapping follow the receiving system and your accounting team’s requirements.
Questions about settlement and accounting exports
Can we connect our accounting system?
Share the target system and required format. The existing Travelmanager portfolio describes accounting exports, including DATEV-related use; the exact handover is agreed and tested for your setup.
Let’s talk about your operation.
Tell us which documents, summaries and export formats your office uses. We’ll connect the handover with your sales workflow.