
Alladdin
Work in progress
Site en construction
الموقع قيد الإنشاء

Work in progress
Site en construction
الموقع قيد الإنشاء
Tour operators and travel agencies sell to clients abroad, buy from hotels, guides and carriers, and earn unevenly through the year. Alladdin invoices in the client's currency, tracks what suppliers are owed and shows the cash you will have in the quiet months.
Send the client a quote for the itinerary, rooms and extras. Once it is accepted, invoice a deposit to confirm the booking and the balance before departure, all linked to the same client record.
Quotes accepted online
The client reviews and accepts from a link.
Deposit and balance
Two invoices for one booking, each with its due date.
Reminders
A late deposit gets a reminder before the departure date.
Bill a client in New York in dollars and one in London in pounds. Alladdin saves the exchange rate on each invoice, books the MAD value in your accounts and records the difference if the rate moves before payment.
Rate proposed, rate you can change
Use the proposed rate or enter the one you agreed.
Reports in MAD or in the currency
See revenue and costs in your base currency or in another.
Foreign-currency accounts
Import their statements and match payments in the original currency.
Keep an account for each hotel, riad, guide, driver and activity supplier. Record their invoices and commissions, and schedule payments to follow the cash coming in from your clients.
Supplier invoices
Photo, email or PDF, read by the scanner and approved before posting.
Commissions
Record the commission earned or owed on each booking and supplier.
Payment schedule
See which supplier is due this week, and pay in step with receipts.
Enter the departures and payments you already know and the forecast shows the cash balance month by month. Set a limit on spending for the low season and get a warning when you get close.
Cash-flow forecast
Income and costs projected from due dates and recurring items.
Budget alerts
A warning when spending nears the limit you set for a period.
Any currency you need, with MAD as the base of your books. Set a default currency on each client. See multi-currency invoicing.
Alladdin follows the money side of a booking: quote, deposit, balance, supplier costs and commissions. Use a deal pipeline in the CRM to follow each enquiry up to confirmation.
Yes. Record the commission on each booking and see the totals by supplier in your reports.
Record the payment you receive, by transfer or card, and match it from the bank statement. Alladdin converts it at the payment rate and books any exchange difference.
Yes. Give each person a role in users and roles. Your fiduciaire can work on the same data.
Create your company, add a client abroad and issue a quote with a deposit.