ERP Finance • Travel • Umroh • Hajj

Finance visibility for every trip — without spreadsheets.

Track bookings, supplier costs, refunds, and post-departure settlements in one workflow. Forecast cashflow with real-time payables and receivables.

  • Trip margin & settlement status in one screen
  • Multi-currency, installments, and approvals
  • Audit-friendly actions for finance teams
Built for owners, directors, and finance teams.
FinanceProject dashboard mockup

Industry focus

Travel and pilgrimage operations have unique cash cycles: deposits and installments before departure, supplier due‑dates during preparation, and settlements after the trip.

Umroh & Hajj packages
Ticketing & group blocks
Hotels, transport & ground handling
Refunds & reschedules
Multi‑currency vendor bills
Post‑trip settlement reconciliation

What leadership gets on day 1

Finance control

Approvals, structured posting, audit-ready trails.

Profit clarity

Margin by package / trip / group with variance tracking.

Cash‑flow forecast

Forecast driven by receivables schedules and vendor due dates.

Faster close

Settlement workflows that reduce month‑end surprises.

Key benefits

Designed to help decision-makers reduce leakage, protect cash, and scale confidently.

Finance visibility

See what’s collected, what’s due, and what’s at risk—across branches and channels.

Cash‑flow forecast

Forecast incoming payments vs. vendor schedules and settlement timing—before decisions are forced.

Settlements

Reconcile each trip cleanly—vendor invoices, adjustments, and profit release in one workflow.

Screenshots / flows

Show how operational events become finance signals. Replace these with real screenshots anytime—no code changes required.

Typical journey

  1. Package sale → invoice → collections (installments)
  2. Supplier bills → approvals → payment schedules
  3. Departure → settlement → profit release
Sales to invoice flow

Sales → Invoice

Track installments, balances, and refund exposure.

Vendor bills and payment schedule

Vendors → Payables

Approvals and due dates in one schedule.

Trip settlement and profit release

Trip → Settlement

Reconcile actuals and release profit faster.

Pricing

Simple tiers to start. Final pricing depends on trip volume, modules, and integrations.

Starter

Request demo

For small teams that need visibility and control.

  • Finance dashboard
  • Receivables & payables
  • Basic cash forecast
Talk to us

Enterprise

Custom

Multi‑branch, integrations, and advanced reporting.

  • Advanced forecasting
  • SSO / integrations
  • Custom reports
Contact sales

Trust signals

Controls and patterns that enterprise buyers expect.

  • Role-based access control (RBAC)
  • Audit logs & approvals
  • Cloud or on‑prem deployment options
  • Compliance-ready controls (configurable)
Compliance attestations depend on your deployment and governance.

“We finally see profit per group before the season ends.”

Operations Director, Travel Company

“Settlement reconciliation went from weeks to days.”

Finance Manager, Umroh Operator

Reference architecture

Modular ERP domains, secure RBAC, and finance-first workflows to support growth and audit requirements.

Request a demo

Tell us your trip volume and workflow. We’ll show a tailored walkthrough and recommend the right modules.

30–45 minute session
Finance visibility + forecast focus
No commitment
Full name
Company
Work email
Monthly trip volume (approx.)
Notes (optional)
Prefer email? Contact sales