Financial Operations Platform for Travel Agencies & Wholesalers

Every booking, recorded.
Every payment, reconciled.

Wihemi Travel automates your sales and payment workflows, keeps commissions and supplier obligations under control, and gives you complete financial visibility, from reservation to reconciliation. Multi-currency, audit-ready, and fully bilingual in English and Spanish.

43%
of small businesses call cash flow a major challenge
27 days
the median small business's cash buffer, barely a month
32%
have been unable to pay vendors, loans, or staff on time
38%
have dipped into credit or reserves to cover a gap

Sources: Intuit QuickBooks Small Business Insights; JPMorgan Chase Institute, “Cash is King: Flows, Balances, and Buffer Days.”

The Problem

QuickBooks wasn't built for bookings.

Accounting software records what already happened. It doesn't follow a booking through its life: the deposit, the supplier cost, the commission, the change, the refund. That gap is where agencies quietly lose money and visibility.

Wihemi Travel doesn't replace QuickBooks. It feeds it. Keep your accountant and keep your general ledger; Wihemi handles the booking-level detail and hands them figures that already reconcile.

Most agencies hit the same wall as they grow. The signs are familiar:

Payments that don't tie to a booking

Deposits land in the bank with nothing linking them to the reservation they paid for.

Supplier invoices paid without verification

Bills get paid before anyone confirms what's actually owed, on which booking and at what cost.

Commissions and margin are guesswork

Retail vs. agency splits and profit per booking live in spreadsheets, if they're tracked at all.

Year-end becomes a reconstruction project

No audit trail of changes, cancellations, and refunds means tax season is a scramble to substantiate the books.

What Wihemi Travel Does

Your whole operation, reconciled.

Every booking, payment, commission, and supplier cost, tracked from the moment it happens, in the currency it happens in.

Your whole operation on one screen

Sales, cost, margin, receivables, and cash on one dashboard, recalculated the moment you record a booking or payment.

Automatic commissions & margin

Retail and agency splits and net margin, calculated on every booking, with a flag the moment one differs from the agreed rate.

Every payment tied to its booking

Every client deposit is linked to the reservation it pays for. No unallocated cash, no orphan payments.

Supplier payment verification

Every invoice is checked against a real booking and its balance before the money goes out.

Agency receivables at a glance

What each agency has sold, earned, and still owes, with one click to the bookings behind any figure.

Security & full audit trail

Two-factor, encryption, daily backups, and a read-only log of every change, cancellation, and refund.

The Outcome

One screen. The whole picture.

The end state: a single view that answers "how is the agency actually doing?": sales, supplier spend, commission, and cash, reconciled and current. No spreadsheet archaeology required.

Wihemi Travel · Dashboard
Total Sales
$800,000
▲ 29.9% vs. prior month
Supplier Payments
$597,000
Verified before payment
Net Profit
$203,000
▲ 15.5% vs. prior month
Cash Position
$185,000
▲ 12.1% vs. prior month
Revenue & Cost Trend (12 Months)
$100K $50K $0
Revenue Cost of Sales
Supplier Payment Mix
Airfare 44% Hotels 38% Tours 12% Other 6%
Accounts Receivable
$330,000
Accounts Payable
$524,000
Profit Margin
25.4%
Avg. per Booking
$2,400

An illustration of the Wihemi Travel dashboard. Figures shown are representative, not from any specific agency.

See It In Action

Short demos of the real product.

A quick look at the everyday workflows, from logging a booking to reconciling the bank.

Dashboard overview

Your whole operation on one screen: sales, payments, margin, and cash.

Create a sale record

Log a reservation with passenger, supplier, commission, and payment deadline.

Edit a sale record

Modify a reservation with a full audit trail of every change.

Record a client payment

Tie each deposit to the exact booking it pays for.

Record a supplier payment

Record what you pay a supplier against the exact booking, with method and reference.

Bank reconciliation

Match bank activity to bookings and payments in minutes.

Where It Came From

Built from a real agency's back office.

The agency

A Bay Area family-owned travel agency operating across two countries, with multi-currency bookings and 20+ years of operating history.

The situation

Supplier payments went out with no way to verify whether an invoice was a duplicate, an overpayment, or even owed at all. Booking changes (modifications, cancellations, refunds) left no audit trail. The books lived on spreadsheets and bank statements, and payments couldn't be tied back to the bookings they belonged to.

What we built

A booking and payment platform that captures every transaction the moment it happens, in both currencies, with a supplier-verification workflow, automatic commissions, and a full audit trail for every change. That system became Wihemi Travel.

The gap we closed
Every payment
For this agency, every client payment now ties to a specific booking, captured the moment the transaction happens, instead of reconstructed at year-end.
The money was always in the bank. What was missing was the system linking each deposit to a booking. Wihemi Travel is that system.
The result: books that reconcile in minutes instead of weeks, defensible records for tax filing, and visibility the owner never had into their own operation, now available to any agency.
Who's Behind Wihemi

Built by finance professionals with 20+ years of corporate experience, and the discipline that comes with it.

Wihemi Travel is a product of Neat Ledger, a California finance firm in the San Francisco East Bay. We came out of corporate finance: two decades inside Salesforce, Cisco, Gap, Genentech, Clorox, and Protagonist Therapeutics, plus a background in cost engineering and project management. We planned the budgets, ran the monthly closes, and answered to executives who had no patience for numbers that didn't tie. We believe small businesses deserve the same financial discipline as the companies we came from.

"Our mission is financial truth: numbers you can rely on, in the language you think in."

Wihemi Travel grew directly out of that work: rebuilding a travel agency's back office until every booking, payment, and supplier cost was accounted for. We turned that system into software any agency can use, grounded in real finance operations experience, not just code.

$150M+
IT project portfolio at Gap Inc., over 200 domestic and international projects, where we built the monthly and quarterly financial reporting
$100M+
Multi-year R&D budget managed at Protagonist Therapeutics
20+ years
Senior finance experience across pharma, tech, and retail
Bilingual
Full service and product in English and Spanish
CH

Cristina Hamon

Managing Partner

Founder of Neat Ledger (2025), with 13+ years in finance, budgeting, and operations. A background in cost engineering and project management taught her how money moves through a business, and she works closely with owners to give them clear, reliable numbers they can build on.

WH

William Hernandez

Finance & Product

20+ years of senior corporate finance across pharma, tech, and retail, and an MS in Finance from Golden Gate University. Designed the operating logic behind Wihemi Travel.

Bilingual  •  Bicultural  •  Bay Area

Built for both worlds.

Wihemi Travel works fully in English and Spanish, because your team and your clients shouldn't have to switch languages to run the business.

English & Spanish
Multi-currency
Audit-ready
Role-based access
Frequently Asked

Questions travel agencies ask.

Is Wihemi Travel a booking engine, a CRM, or an itinerary builder?

No. Wihemi Travel does not sell travel, build itineraries, or manage leads. It is accounting and back-office software that begins once a booking exists: the client payment, the supplier cost, the commission, the change, the refund. It sits between your booking system and your accounting system.

How is Wihemi Travel different from general accounting software?

General accounting software records transactions after they happen. It does not follow a booking through its life, so a client deposit lands as unallocated cash and a supplier invoice has no reservation behind it. Wihemi Travel keeps that relationship intact, then hands reconciled totals to your accounting system.

Can an agency use Wihemi Travel alongside its existing accounting software?

Yes. Wihemi Travel is built to sit alongside general accounting software rather than replace the general ledger. It handles the booking-level detail — payments, supplier costs, commissions, deadlines, and refunds — and produces reconciled figures your accountant can post.

How much does Wihemi Travel cost?

$169/mo billed monthly, or $129/mo billed annually, which comes to $1,548 a year and saves $480. One all-inclusive plan with unlimited users: every feature and every role is included, and there are no per-seat fees. Host agencies and larger operations get a custom quote within 24 hours of a demo. See the pricing page for full details.

Six more questions, answered in full: Read the full FAQ →

Want to check your own books first? What an audit actually finds in a travel agency's books →

Request a demo

See Wihemi Travel on your bookings.

Tell us a bit about your agency and we'll set up a walkthrough. We'll show you how bookings, payments, commissions, and supplier costs come together in one place.

Prefer to talk first? Book a 30-minute call →

Or email will.h@neatledger.co

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