Introducing Travels Books — a connected platform for travel operations and financial clarity. Product in development.
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HomePlatform overviewBooking & trip managementDispatch boardDigital trip sheetsVehicle managementDriver managementDriver mobile appTrip expensesDriver settlementsInvoices & billingCustomer receivablesVehicle profitabilityAirport transfersChauffeur servicesCorporate accountsMulti-currency operationsCountry-aware tax settingsOnline paymentsReports & analyticsIntegrations & automationSecurity & privacyAbout Travels BooksContact & enquiriesPricing
Global ready by design

Work in the currency your customer expects.

Design estimates, invoices, collections and reports for region-specific currencies while retaining a consistent company reporting currency.

Why it matters

Currency clarity across markets

Document transaction currency and exchange assumptions explicitly.

Designed for everyday operator decisions, this module shares information with the wider trip-to-cash workflow instead of creating an isolated record.

What your team should be able to do

INR, USD, GBP and AUD presentation
Transaction and home currency
Exchange-rate tracking fields
Currency-specific formatting
Detailed capabilities

Built for the details that matter

Each capability is intended to fit into a single company-wide operations and finance process.

01

INR, USD, GBP and AUD presentation

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

02

Transaction and home currency

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

03

Exchange-rate tracking fields

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

04

Currency-specific formatting

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

05

Invoice-level currency

Keep consistent records, review exceptions and connect outcomes with the relevant trip, driver, vehicle or customer.

06

Currency-aware financial reporting

Designed to reduce manual re-entry, make accountability clearer and improve end-of-period reporting.

End-to-end example

How the workflow connects

The steps below describe a proposed operating sequence. Final controls will depend on customer feedback and release validation.

Availability notice: This page describes the planned Travels Books product experience. Features, integrations, regional tax handling and mobile-app availability are not yet announced as generally available.
1
Set a legal entity and home currency
2
Choose transaction currency for the customer
3
Record an agreed or sourced exchange rate
4
Issue invoices in the selected currency
5
Review reporting with conversion context
Frequently asked questions

Good questions to ask before adopting software

Is multi-currency operations available today?

Travels Books is in development. Specific release dates and generally available features have not been announced.

Will this work for small operators and larger teams?

The platform is being designed for both owner-operated fleets and growing teams, with permissions and workflows suited to different roles.

Does this work across India, the USA, UK and Australia?

Those are the intended markets. Currency and tax settings require country-specific implementation and validation before claims of local compliance.

How much will it cost?

Pricing and plan allowances have not been finalized. See the pricing page for the current announcement status.

Plan your next chapter

Build a more connected travels operation.

Explore the workflows designed for bookings, fleets and finance. Availability and pricing will be announced separately.

Explore the roadmap →