Included free with Pro and above
✈️

Accounting Built for Travel Agencies

One screen records the booking and posts the commission journal. Scan the supplier's confirmation PDF and the form fills itself. Pay your independent contractors with an itemized check stub that names every guest — the part QuickBooks Desktop has never done.

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The QuickBooks Routine You Know Too Well

Two invoices, two payments, one trip

QuickBooks doesn't understand commissions. Booking a $5,000 cruise where the supplier owes you $400 commission and the agent gets 80% of that means: create the booking invoice, create a second "commission" invoice, record the customer payment, then record a payment to the agent. Four separate steps for every single trip. Multiply by a busy month.

Blank check stubs at IC payout time

You write a check to Suzanne for $1,247.50 covering twelve different guests' trips. QuickBooks prints a blank stub. So every month you handwrite a list, photocopy it, staple it to the check. Or type up a Word document. It's the part of bookkeeping that should have been a click — but never was.

The Kantivo Workflow

Three clicks, three dates, one booking

1

New Booking

When you make the sale. Records the commission you've earned.

2

💰 Receive

When the supplier check arrives. Records the cash.

3

Pay Commissions

Monthly. Itemized check stub prints with the check.

Each step is its own dated journal entry

Your reports honestly show when income was earned, when cash arrived, and when the IC was paid — three different events with three different dates. No more shoving everything onto the booking date because the software couldn't handle separating them.

Built In

📄 PDF Scanner

Drop a supplier confirmation PDF or photo into the booking form. AI extracts supplier, guest, dates, gross, commissionable amount, and commission. The fields fill themselves. Review and save.

  • Works with PDFs from any cruise line, tour operator, or wholesaler
  • Supplier name auto-matches your existing supplier list
  • Agent name auto-matches your sales rep list
  • 3–6 second extraction; every field stays editable

👤 IC Commission Tiers

Each independent contractor stores their default split (80%, 85%, 90% — whatever your tier ladder looks like). New bookings pick up the agent's current tier automatically. When a tier bump happens mid-year, you can retroactively apply it to that agent's unpaid bookings with one checkbox.

  • Per-agent default commission percent
  • Per-booking override when needed
  • Base + bonus split shown separately on the payout report
  • Historical bookings keep their original tier — never rewritten

🧾 Itemized Check Stubs

Click "Post Payout & Print Check." Confirm. Your check prints on your existing pre-printed check stock, and the voucher stub prints alongside with every booking on it — date, guest, supplier, commission, agent percent, payout. Hand it to the IC. They have a complete record.

  • Adjustments line for bonuses, deductions, prior-period catch-ups
  • Reprint any past stub from the payout history
  • Void any payout to reissue with the correct check #
  • Print-position settings calibrated once, used forever

🌐 Supplier & Guest Reports

Three travel-specific reports filter by travel month and answer the three questions you actually run every month: who sold what, where did sales come from, and who do I owe.

  • Sales by Rep — agent leaderboard for the period
  • Gross Sales by Vendor — supplier rollup grouped by category
  • Monthly Commission Report — agent payout statement (base + bonus)
  • All three filter on the trip's travel month, not deferred payout cycles

📁 QuickBooks Desktop Migration

Bring your 6+ years of history with you. Phase 1 imports your chart of accounts, customers, and vendors. Phase 2 sets your opening balances. Phase 3 imports every transaction with the right double-entry structure. Then the synthesis utility turns historical commission JEs into proper Kantivo bookings so your travel reports show pre-cutover activity.

  • Import your Sales Rep List from QB IIF
  • Re-export QB transactions with Rep column → merge utility
  • Booking Synthesis reconstructs travel_bookings from imported JEs
  • Backfill gross trip cost from your QB invoice totals

📋 1099-NEC Made Effortless

When you add an IC, Kantivo offers to auto-create a matching vendor record flagged 1099-NEC. Every commission check you cut through Pay Commissions automatically lands on that vendor's ledger. Year-end, your 1099 report includes every IC with no manual reconciliation.

  • One-click "create matching vendor" on each IC
  • Payout JEs tagged with the vendor entity automatically
  • Reports Studio → 1099 Summary picks up all payouts
  • No spreadsheets, no stitching together QB and email

Designed With a Real Travel Agency

The Travel Agencies edition wasn't built in a vacuum. It was designed in lockstep with a small agency owner who'd been running QuickBooks Desktop for 6.5 years and was finally ready to switch. Every workflow above started as a complaint about QuickBooks — and ended only when she ran her real books through Kantivo for a quarter and confirmed it worked the way she actually operates.

Coming Through the Same Door

Kantivo's full accounting feature set — multi-currency, bank reconciliation, AI-assisted categorization, custom report builder, and everything else — sits underneath the Travel Agencies edition. You're not getting a stripped-down vertical app; you're getting a complete double-entry accounting platform with a travel-shaped front door.

Frequently Asked Questions

Is the Travel Agencies edition a separate product, or part of Kantivo?

Part of Kantivo. It's a feature flag that turns on a travel-specific workflow inside the main app. Pro tier and above have it on by default — no separate install, no extra subscription. Behind the scenes you get the same general ledger, same reports, same security as any Kantivo customer.

How does the commission journal entry work?

One save records four lines: Debit Commissions Receivable for the full commission, Credit Commission Income, Debit Agent Commissions Expense for the IC's share, Credit Commissions Payable. Then Receive Commission posts Debit Bank / Credit Commissions Receivable when the supplier check arrives. Then Pay Commissions posts Debit Commissions Payable / Credit Bank when you cut the IC check. Clean double-entry across three events.

Does this handle non-commission revenue too?

Yes. If your agency also charges service fees, advance-deposit booking fees, or sells anything else outside the commission model, those go through standard Kantivo invoicing. The Travel Bookings workflow is for the commission side of your business; the rest works like any other business in Kantivo.

What if a supplier sends one check covering multiple bookings?

Record each booking's receipt to Undeposited Funds. Then on the Dashboard, click Deposit Undeposited Funds, check the bookings on the same supplier check, and click Make Deposit. One bank deposit equal to the supplier's check total, while each individual booking still tracks separately for the agent payout report.

Can I import 6+ years of QuickBooks Desktop history?

Yes. There's a dedicated migration path: chart of accounts, customers, vendors, opening balances, transactions, and a synthesis utility that reconstructs travel-specific booking records from your imported journal entries. Historical bookings show up in the Travel Reports, the Client Center, and the Pay Commissions screen as appropriate to their state.

What about ICs I paid before cutover? Do those show up as unpaid?

The migration utility lets you mark synthesized bookings as Paid in bulk — those are payments that already happened in QB and don't need to be re-issued through Kantivo. After the marking, Pay Commissions only shows what's actually owed going forward.

Does my accountant need to learn anything new?

Not really. The General Ledger, Income Statement, Balance Sheet, and 1099 reports work the way every accounting software's reports work. The Travel-specific screens add convenience for you; the financial statements that your CPA opens are standard.

Can I print the check on my existing pre-printed check stock?

Yes. Kantivo's check printing supports the standard US business check stock layouts (top / middle / bottom), with configurable field positions. Run the Print Alignment Test page once, calibrate to your stock, and every check (including IC payouts) lines up.

How much does the Travel Agencies edition cost?

Included free with Kantivo's Pro tier and above. No add-on subscription, no per-booking fee. You pay the standard Kantivo Pro price (annual) and the entire Travel Agencies edition is on.

Stop Doing Bookkeeping QuickBooks's Way

Free 30-day trial. Full Travel Agencies edition. Bring your QB history with you.

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