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The Accounting System Built for Travel

Ledgrex is a complete double-entry accounting platform engineered for the travel industry — where a single booking can touch three suppliers, two currencies, an agent credit line and a tax authority before it is ever settled.

General ledger, receivables and payables, supplier settlements, multi-currency revaluation, GST/VAT compliance, bank reconciliation and statutory financials. One system of record, and every figure traceable back to the booking that created it.

Ledgrex

Books that balance, every day of the year.

Ledgrex · Trial Balance — TraveleXe Group · Jul 2026ACCOUNTDEBITCREDITAccounts Receivableagents · 42 open838,792Bank & Cash4 accounts · 3 ccy1,204,088Supplier Payablehotels · DMC · air512,410Revenue — bookingsB2B + B2C5,182,900VAT / GST Payableauto-posted717,570Totals6,412,8806,412,880TRACED TO SOURCEJV-0726-603 → Booking TXE-88214 → Hotel voucherBALANCEDDifference 0.00 — debits = credits135+ currencies · multi-entity consolidation · GST/VAT auto-posted · full audit trail

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Accounting modules, one platform

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Currencies with live revaluation

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Less time on month-end close

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Auditable — every entry logged

Ledgrex — Travel Accounting System

  • Double-entry general ledger with a configurable travel chart of accounts
  • Booking-linked ledgers — every voucher traces back to its reservation
  • Supplier settlements across hotels, air, transfers and ground handlers
  • Agent credit control, aging analysis and commission accounting
  • 135+ currencies with live revaluation and multi-entity consolidation
  • GST/VAT engine, period locks, maker–checker and a full audit trail
Ledgrex logo

Ledgrex

Travel Technology

Books that balance, every day of the year.

A self-balancing double-entry system, not a bookkeeping add-on. Every posting has an equal and opposite entry, so the trial balance never drifts — across every branch, entity and currency — and month-end becomes a review rather than a rebuild.

Built for: OTAs, DMCs, tour operators, travel agencies, wholesalers and MICE operators.

Why travel breaks ordinary accounting

Travel Is the Hardest Vertical to Keep Books For

A booking is not an invoice. It is a bundle of supplier costs in different currencies, confirmed on different dates, settled on different terms, sold on credit to an agent, and taxed differently depending on where it was sold. Generic accounting software was never designed for that.

One sale, many supplier costs to match and settle
Buy in one currency, sell in another, settle in a third
Agent credit limits, commissions and aging to police
Cancellations, amendments and refunds after posting
GST/VAT rules that change with point of sale
Multiple branches and entities to consolidate

The complete accounting cycle

Every Feature an Accounting System Should Have

The non-negotiables, the professional toolkit most systems charge extra for, and the capabilities that put Ledgrex ahead — all on day one.

General Ledger & Vouchers

  • Double-entry general ledger with a configurable chart of accounts
  • Full voucher suite — journal, contra, debit and credit notes, void and reversal
  • Opening balances and migration vouchers for a clean cutover
  • Recurring and template journals for the entries you post every month

Receivables, Payables & Credit Control

  • Agent and corporate receivables with credit limits enforced at booking
  • Supplier payables across hotels, airlines, transfers and ground handlers
  • Aging analysis, statements and dunning by agent or segment
  • Commission and incentive accounting on both sides of the sale

Multi-Currency & Multi-Entity

  • 135+ currencies with live revaluation and realised/unrealised gain postings
  • Buy, sell and settle in different currencies on the same booking
  • Multi-branch and multi-entity structure with inter-company entries
  • Consolidation across the whole group, or drill to one branch

Tax, Compliance & Statutory Reporting

  • GST/VAT engine that computes and posts to the correct control accounts
  • Point-of-sale aware tax rules — the rate follows where the sale happened
  • IFRS / GAAP-ready balance sheet, profit and loss and cash flow
  • Period locks so nothing is silently back-dated after close

Reconciliation & Close

  • Bank reconciliation with AI-assisted matching against statements
  • Sub-ledger reconciliation to the general ledger, continuously
  • Anomaly and duplicate-payment detection before money moves
  • Month-end as a review: the trial balance is already balanced

Reporting, MIS & Open API

  • Financial statements generated live from posted vouchers
  • Margin by segment, branch, cost centre, currency or product line
  • Export to PDF and Excel, or pull the same figures over REST
  • Open API so OneBook, VoyageOS, Invento and your bank feed post straight in

How it works

From Booking to Statutory Close

Every stage of the accounting cycle in one system — with the booking reference carried all the way through, so any figure on a statutory statement can be traced back to the reservation that produced it.

  1. STEP 1Capture

    Record

    Bookings, invoices, supplier bills, receipts and journals captured — from the booking engine, by API or by hand

  2. STEP 2Double entry

    Post

    Balanced double entry to the general ledger, with tax computed and posted to the right control accounts automatically

  3. STEP 3Match

    Reconcile

    Bank statements and sub-ledgers matched, supplier settlements agreed, exceptions surfaced rather than buried

  4. STEP 4Live figures

    Report

    Trial balance, financials and MIS live from posted vouchers — by branch, cost centre, currency or consolidated

  5. STEP 5Locked

    Comply & close

    GST/VAT filings, statutory statements, maker–checker sign-off, then the period locks

Every vertical of travel

Who Is Ledgrex Built For?

Built first for travel — the most complex vertical there is — and configured once for the way your part of the industry actually settles money.

OTAs

High-volume B2C receipts, payment-gateway reconciliation and margin by product line, reconciled nightly rather than quarterly

DMCs & Ground Handlers

Supplier settlements across hotels, guides and transport, with cost and revenue matched file by file

Travel Agencies

Agent credit control, commission accounting and GST/VAT handled without a second system or a spreadsheet

Tour Operators & MICE

Departure and event-level P&L, deposits and staged payments tracked from first instalment to final settlement

Wholesalers & Consolidators

Multi-currency buy and sell books, inter-company entries and consolidation across the whole group

Multi-Entity Travel Groups

Separate books per company and branch, one consolidated set of statements, one audit trail

Frequently asked

Ledgrex — your questions answered

What is Ledgrex?

Ledgrex is TraveleXe's travel accounting system — a complete double-entry accounting platform built for the travel industry. It runs the general ledger, receivables and payables, supplier settlements, multi-currency revaluation, GST/VAT compliance, bank reconciliation and statutory financials from one system of record.

How is Ledgrex different from general accounting software?

General accounting software treats a sale as an invoice. In travel a single booking can carry several supplier costs in different currencies, confirmed on different dates and settled on different terms, sold on credit to an agent, and taxed by where it was sold. Ledgrex models that natively: bookings link to ledgers, supplier settlements reconcile file by file, and every figure traces back to the reservation that produced it.

Is Ledgrex a real double-entry system?

Yes. Every posting has an equal and opposite entry, so the trial balance is provably balanced at any point in time across every branch, entity and currency. It is not a simplified ledger or a bookkeeping add-on.

Which travel businesses is Ledgrex for?

OTAs, DMCs and ground handlers, travel agencies, tour operators and MICE organisers, wholesalers and consolidators, and multi-entity travel groups. The chart of accounts, tax rules and cost structure are configured once for how your part of the industry settles money.

Does Ledgrex handle multiple currencies and entities?

It supports 135+ currencies with live revaluation, including realised and unrealised gain postings, so you can buy in one currency, sell in another and settle in a third on the same booking. Multi-branch and multi-entity structures consolidate into one set of group statements, with drill-down to any single branch.

How does Ledgrex handle GST and VAT?

A configurable tax engine computes tax on every transaction and posts it to the correct control accounts automatically. Rules are point-of-sale aware, so the rate follows where the sale happened, and statutory reports are generated from posted vouchers rather than assembled by hand.

Can Ledgrex connect to our booking engine and bank?

Yes — it is web-based and API-first. OneBook, VoyageOS and Invento post straight into it, and an open REST API connects any other booking engine, POS, ERP, CRM, payment gateway or bank feed. Transactions arrive with their source reference and post to the right accounts automatically.

What controls does Ledgrex give auditors?

An immutable audit trail on every entry, edit, post and void; maker-checker separation of duties enforced before posting; period locks so nothing is back-dated silently after close; role-based access; and document attachments against vouchers.

Where can existing customers sign in?

Ledgrex is live at ledgrex.app — existing customers sign in at https://ledgrex.app/masters.

Get Started

Ready to Modernise Your Travel Agency?

See every module live, ask your hardest operational questions, and discover exactly how our technology can replace the spreadsheets, emails, and manual work holding your agency back — in a 45-minute personalised demo.

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  • Go live in weeks, not months
  • Dedicated agency onboarding team
  • 100+ suppliers pre-integrated
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