Payables management for travel agencies Free Template
Sales are issued on the site and for each new sale, a new card should be generated in Pipefy.
The seller must enter the information regarding the reservation and send the card for the issuance of the invoice for payment of the reservation to the hotel or similar.
Upon receipt of the invoice, the payment is scheduled and checked.
The reconciled bank statement should be attached and automatically sent by email template to the accounting sector when moving to the next phase.
Adapt this template for your needs and hit the ground running
Fast and simple to deploy
Get started with your process in minutes with this easy-to-use template.
Customize your unique needs without help from the IT department.
Wide app integrations
Connect your ERP, HRIS, CRM, and other existing tools with Pipefy to build a truly integrated operation.
Finance and Purchasing Teams love Pipefy
Pipefy gives us the control we need to ensure everyone abides by our rules and policies. It’s the best solution on the market if you want something you can customize to your needs to take control of your procurement process.Mauricio Rizzi Customer Service and Procurement Manager
Payment Apportionment Request
Easily manage requests for payment apportionment of accounts per cost center.
You can organize the information of the applicants in a standardized manner.