For travel agents
Tadhex brings client accounts, invoicing, payments, supplier records, expenses, and reports into one simple place — built for how travel agents actually work.
The problem
Client payments in one spreadsheet, supplier invoices in another, expenses on paper receipts in a drawer. As your agency grows, so does the risk of losing track of what's owed, what's paid, and what's due.
Confirmations scattered across inboxes, hard to search when a client calls.
Client deposits and supplier invoices tracked by hand, easy to lose the thread.
Receipts pile up, and reporting on them at tax time becomes a project of its own.
The solution
Simple by design — built for how agents actually work, not for a corporate travel department.
Bookings, payments, and balances for every client, in one profile.
Track what you owe airlines, hotels, and vendors, and when it's due.
Generate client invoices in a few clicks, no separate tool needed.
See income, expenses, and balances at a glance, whenever you need them.
Everything in one place
No corporate travel-program bloat — just the tools that run a travel agency's day-to-day.
Create professional client invoices in a few clicks.
Every client's contact details and trip history in one profile.
Track what's paid, what's pending, and what's overdue.
Keep the airlines, hotels, and vendors you book through organized.
Track what you owe suppliers and when payment is due.
Log and categorize business expenses as they happen.
See income, expenses, and balances at a glance.
Want the full walkthrough?
Request a demoBuilt for agents, not enterprises
Tadhex leaves out the corporate travel-program features you'll never touch, so setup takes minutes, not a sales call.
Get started
Tell us a bit about your business and we'll reach out to set up a walkthrough.