Bookings and accounting — in a single system.
Manage flights, hotels, transfers, car rentals and package tours, record payments and export your accounting automatically to SKR‑03. Simple, clear and reliable.
One platform for every booking
From a single flight to a full package tour — every booking type with travellers, payments and service fees in one place.
Flights
Individual and group flights with flight segments, PNR, tax/fare split and service fees.
Hotels
Stays with travel period, room category, operator and payment allocation.
Transfers
Airport and hotel transfers with transfer date, route and their own service fee.
Car rentals
Vehicle bookings with pick-up/return times, station and automatic accounting.
Package tours
Complete packages including flight segments, services and “customer pays the operator”.
Other invoices
Free-form invoices and credit notes at 19 % / 0 % with correct account allocation.
Accounting that thinks ahead
Every booking lands automatically on the right accounts per SKR‑03 — cash, bank, service fees and pass-through items included. No double entry, no spreadsheets.
Everything a travel agency needs
From automatic partner import to role management across multiple agencies.
Automatic partner import
Read in bookings from Airtürk, GTS, Turkish Airlines, SunExpress, Pegasus & Corendon automatically via PNR.
Payment management
Partial and full payments, open receivables and payment status at a glance.
Customer management
Travellers, passports and contact details in one place — including passport-expiry and birthday reminders.
Multilingual
Interface in German, English and French — ready for international teams.
Roles & agencies
Multiple agencies, roles and permissions cleanly separated — with individual branding per agency.
Accounting export
One click to export a CSV per account and period — straight to your tax advisor.
This is how simple it is
From the booking to finished accounting — without media breaks.
Record or import the booking
Create it manually or import it automatically via partner PNR — with travellers and all services.
Manage payments & fees
Record incoming payments via cash or bank, keep service fees and open receivables in view.
Export the accounting
Everything is posted per SKR‑03 — export as CSV and hand it over to your tax advisor.
Automatic import of partner bookings
Connuvo reads in bookings from leading operators and airlines directly.
Ready to unite bookings and accounting?
Arrange a no-obligation demo and see Connuvo running on your own workflows.
Frequently asked questions
Who is Connuvo for?
For travel agencies and operators who want to manage bookings of every kind and their accounting in a single system — from a single agency to a network with several locations.
Which booking types are supported?
Flights, hotels, transfers, car rentals, package tours as well as free-form invoices and credit notes — each with travellers, payments and service fees.
Is the accounting DATEV-compatible?
All bookings are posted automatically according to SKR‑03 and can be exported as CSV — ready to hand over to tax advisors and DATEV.
Can partner bookings be imported automatically?
Yes. Connuvo reads PNR data from leading operators and airlines automatically, so bookings appear in the system without manual entry.
Where is the data hosted?
Hosting takes place in Germany, GDPR compliant and SSL encrypted.
How can I try Connuvo?
Request a no-obligation demo. We set up your access and support you from the start.