Travel-native accounting. No bolt-on, no workaround.
Every booking auto-posts the right journal entries. Bank statements reconcile themselves. Commissions, refunds, bed-bank credits and supplier balances stay clean — and a real P&L is one click away.
Booking happens → the GL updates itself.
Every booking, refund, supplier payment and commission posts the right double-entry journal automatically. You're never "writing journals at month-end" again.
- Auto-post booking revenue, supplier cost, commission and tax
- Refund handling with supplier claw-back & customer credit notes
- Multi-currency with realised/unrealised FX
- Period close with audit-grade lock-down
Bulk-match a month of bank lines in 90 seconds.
Upload statements (CSV, OFX, PDF). AI suggests categories. Set a rule once — every future line matching that pattern auto-categorises. Reconciliation goes from days to minutes.
- Statement upload & auto-parse
- AI-suggested categorisation & bulk-actions bar
- Reusable category rules with pattern matching
- Per-statement detail view with mismatch flagging
A commission ledger that never forgets.
Every booking's commission is earned, claimed, paid and remaining — per agent, per brand. No more "I think we owe Nia for August" — you'll know to the cent.
- Per-agent ledger with earned, claimed, paid, remaining
- Commission-change tracking with audit trail
- Claimed-commission workflow with manager approvals
- Supplier overrides & tiered structures supported
A full finance suite, agency-native.
Invoices
Auto-issued from bookings. Balance payments, reminders, reconciliation, reports and logs.
General Journal
True double-entry GL with debit & credit reconciliation views.
Bank Ledger
Every bank account, every transaction — searchable, exportable, sliceable.
P&L Statement
Live P&L by brand, agent or period. Drill into any number.
Balance Sheet
Always-on balance sheet with travel-specific accounts (bed bank credits, supplier deposits).
Cashflow Forecast
Forward 30/60/90 cashflow from confirmed bookings, supplier dues and recurring spend.
Refunds
Customer credit notes & supplier claw-back, with reason codes.
Bed Banks
Track Hotelbeds, Webbeds and similar balance accounts against your spend.
Payment Gateways
Stripe, PayPal and local rails — reconciled the moment payouts land.
Payment Reminders
Automatic balance-due reminders by email and WhatsApp.
Becko Audit
Audit-grade income, expense, transfer and management-account views.
Category Rules
Train the system once — future bank lines auto-categorise.
Expenses
Capture, approve and book operating expenses against the right cost centre.
Finance Settings
Chart of accounts, FX, period-locks, tax codes and approval workflows.
Close the books in hours, not weeks.
Becko's finance team builds the migration plan with your accountant. Aim: a clean close on month one.
Book a demo