From first enquiry to final invoice
— one calm hub.
Voyager covers the whole life of a sale: capture the enquiry, win the client, build the order, invoice and collect payment — then report on it all. Designed for solo agents, small teams, and multi-branch operations.
CRM sales threads
Every enquiry becomes a communication thread with follow-ups, channels and next actions — won or lost, nothing slips through.
Calendar dashboard
A month view of departures, due tasks and follow-ups the moment you sign in. Overdue work rolls forward until it's done.
Bookings pipeline
Inquiry to completed. Flights, hotels, tours, transfers and insurance on one itinerary, with passengers and room splits.
Client CRM
Profiles, passports, preferences, documents, trips and a full communication history for every traveler.
Invoices & credit notes
Branded, printable invoices and credit notes with due dates, deposits, discounts and email delivery — with a full sending log.
Payments & refunds
Deposits, installments, refunds and overpayment warnings — tracked per order, invoice, agent and supplier.
Reports that print
Sales per agent, per product type, per supplier, and a full accounting report — invoice-based, credit notes included, A4-ready.
Flows & tasks
Structured follow-up flows with due dates on every order, surfacing on the dashboard and calendar automatically.
Roles that scale
Solo agents to franchises. Branch-scoped permissions, team management and audit trails on every change.
Sell contracted inventory with live availability — not spreadsheets.
Turn contracted seats and rooms into packaged, sellable travel products. Hold the allotment you negotiate with suppliers, price it per season, and sell it straight from an order — with inventory that stays accurate down to the seat and the night.
- 1
A reusable catalogue
Flights, coaches, hotels and room types are saved once as products, then picked by reference wherever you need them.
- 2
Allotment with release
Fill contracted inventory by day, weekday or pattern, with laddered release back to the supplier as departure nears.
- 3
Rates that can't drift
Net cost, markup and sell price are held per season — including single, sharing and extra-bed occupancy pricing.
- 4
Packages that bundle
Combine transport, hotel and extras with fixed or flexible durations, room splits and bundle discounts.
- 5
Sell straight from an order
Live search, instant quoting and one-click booking that writes passengers, an itinerary and frozen lines.
- 6
Cancellation that gives back
Cancellation rules flow into the invoice; a credit note returns every seat and room to your inventory automatically.
Paperwork your accountant will love.
Invoices and credit notes print beautifully on A4, carry your branding, and are emailed to clients with a complete sending log. Payments, refunds and balances stay reconciled per order — and the accounting report ties it all together by departure date.
Editable due dates
Deposit and full-payment due dates stay editable while an invoice is open, then lock when it closes.
Discounts made visible
Full price, discount and final amount are shown line by line — on the order, the invoice and the printout.
Refunds & overpayment guards
Refunds are registered against what was actually paid, with warnings before anyone overpays an invoice.
Accounting report
Every invoice and credit note grouped under its order: amounts, payments, refunds and balances, with net totals.