Enterprise GL
Financial control workspace for turning reservation and e-ticket data into invoices, reconciliation flows, country-specific financial rules, commission handling, and B2B/B2C collections and payment workflows across travel operations.
Key Capabilities
Reservation Data Invoicing
Transforms reservation sales data into invoices through integrated import flows, with optional e-ticket system connectivity where needed.
Multi-Company Reconciliation
Reconciles internal records against uploaded provider invoices across companies, with compare views that highlight mismatches against flight- and reservation-level records.
Country-Specific VAT and Rule Logic
Applies route-, country-, and agreement-based VAT rules and financial logic across different travel scenarios.
Commission Management
Manages markup, commission, and partner-specific commercial rules in one control layer.
Receivables and Payables Tracking
Tracks proforma invoices, collections, provider payments, and related finance flows in one connected workflow.
Frequently Asked Questions
Financial control workspace for turning reservation and e-ticket data into invoices, reconciliation flows, country-specific financial rules, commission handling, and B2B/B2C collections and payment workflows across travel operations.
Enterprise GL is built for Travel Agency and GSA Finance Teams, Financial Controllers, and Agency Managers.
Key capabilities include Reservation Data Invoicing, Multi-Company Reconciliation, Country-Specific VAT and Rule Logic, Commission Management, and Receivables and Payables Tracking.
Pinsoft delivers Enterprise GL as on-premises, cloud, or hybrid deployments, integrated with your existing operational systems, and stays engaged after go-live through support, monitoring, and continuous improvement.
Benefits
Faster Month-End Close
Shortens the close cycle by automating reconciliation across multi-company financial records.
Accurate Automated Invoicing
Reduces manual billing errors through reservation-based invoice generation and applied ticket pricing rules.
Earlier Discrepancy Detection
Surfaces mismatches between uploaded provider invoices and internal flight or reservation records earlier so finance teams can act before reconciliation issues grow.
More Flexible Commercial Rules
Supports partner-specific commission and markup structures without custom finance-side workarounds.
Interested in Enterprise GL?
Connect with our team to discuss deployment options and integration requirements.
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