The money side of every trip
Finance works from the same booking as sales and operations.
Invoices and proformas
Issued from the booking.
Number series
Your own, for each document type.
Credit notes
Recorded when you refund.
Supplier invoices
What each supplier charged you.
Taxes
Your tax rates and how they apply.
Suppliers
Know what you owe each supplier
Record what suppliers charge you and see what is still due.
- Approved, part paid, and received at a glance
- Search by invoice number
Your accountant
Stop emailing exports to your accountant
Create a link to a period's financials, with no login needed.
- One link for each period
- Revoke it anytime
Romania
Send e-Factura without retyping invoices
Connect SmartBill from the Apps page, and Voyant sends invoices to e-invoicing when you issue them.
- Number series from SmartBill
- For Romanian operators
FAQs
Does Voyant replace my accounting software?
No. Voyant issues invoices and tracks payments for your bookings. Your accountant keeps the books, and you can share invoices with them from the admin.
Can I keep my own invoice numbers?
Yes. You set number series for invoices and proformas.
Does it handle several currencies?
Yes. Each amount stays in its own currency, and reports show totals per currency.
Is it included in every plan?
Yes. Invoicing and payment collection are on every plan. Finance operations and advanced reports start at Growth.
