A CLEANER SETTLEMENT WORKFLOW
TourWallet for Suppliers & DMCs
Give hotels, DMCs, transporters, activity providers and other travel suppliers clearer booking references, payable status and settlement records.
Built for travel money
Booking reference
Know which client or group a supplier payment relates to.
Payable status
Track approved, pending, paid, adjusted or disputed amounts.
Documents
Connect invoices, confirmations and service proof to settlement.
Reconciliation
Reduce unexplained transfers and missing payment references.
Supplier trust matters too
DMCs and suppliers need confidence that agencies will pay on time and that amounts can be reconciled to the right booking.
Designed for many supplier types
The same structure can support hotel allocations, coach and transfer services, DMC ground handling, activity providers, guides and other destination services.
Future partner rails
Automated settlements, FX or other regulated payment features depend on integrated partners and jurisdiction-specific availability.
Ready to explore TourWallet?
Discuss a travel-agency pilot, MICE workflow, supplier settlement use case or fintech partnership.