Toursside

Invoices, deposits and profit, straight from the booking

Chasing who has paid is one of the most time-consuming jobs in a travel company. In Toursside the invoice is made from the order, each payment is recorded against it, and the month's profit adds itself up.

Toursside finance page showing revenue collected, cost, profit and margin for the month

What it does

Invoice PDF from the order

With your bank details, payment terms and logo. Nothing is typed twice.

Deposits and balances

Record each payment; the balance and status update on their own.

Twelve currencies

Price and collect in the customer's currency, with totals converted for your reports.

Profit you can trust

The cost of each booking is saved when it is made, so past profit never shifts.

Monthly finance

Revenue, cost, profit and margin by month, per tour and per partner request, as a PDF.

Owner and manager only

Costs and margins are hidden from other staff roles.

How it works

  1. Price the trip from its cost and your margin.
  2. Create the invoice and send it by email or WhatsApp.
  3. Record the deposit and the balance as they arrive.

Questions

Can customers pay by card through Toursside?

Not yet. Payments are recorded by your team as they arrive by bank transfer, cash, link or another method. Online card payment is not connected today.

Can I undo a payment recorded by mistake?

Yes. A payment can be removed; it is kept on record as void and the balance is recalculated.

Does it replace my accounting software?

No. It tracks what each booking earned and what has been paid. Your accountant's software still does the books.

More from Toursside

See it with your own kind of trips.

A demo workspace is ready in seconds. Works on a computer and a phone.

Invoicing and payment tracking for travel agencies | Toursside