How it works

From booking to reconciliation.

Wihemi Travel follows a booking through its whole life. You do two things, record the booking and record the payment, and the software handles everything downstream.

The everyday flow

1

Record the booking

Create a reservation with each service on its own line: the passenger, the supplier, the price, the currency, the commission, and the payment deadline. A multi-service trip lives on one booking.

2

Take payments against it

Every client deposit and balance is recorded against the booking it pays for, not as loose cash. At any moment you can see what has been paid, what is still owed, and when the next amount is due.

3

Verify and pay suppliers

Before a supplier invoice is paid, it is matched against the booking and its balance, so you never pay an invoice that no reservation stands behind. The commission and margin recalculate as costs land.

4

Reconcile the bank

Match your bank activity against the payments already recorded. Because every payment was tied to a booking when it happened, reconciliation is a review, not a reconstruction, and differences show up in seconds.

5

Read one dashboard

Sales, supplier spend, commission, receivables, payables, and cash, reconciled and current, on a single screen. The question "how is the agency actually doing?" has one answer instead of five spreadsheets.

Getting started: live in days

Step 01

Import your bookings

Bring existing bookings in by CSV, and we map the columns with you.

Step 02

Add your team

Shared bilingual login, role-based access, and two-factor authentication.

Step 03

Run on real numbers

Dashboard, deadlines, and reconciliation, current from day one.

See the flow on your own bookings

Thirty minutes. We walk through your records, not a demo dataset.

Request a demo