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Base Invoicing

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Booking Manager back office solution enables you to automate base invoicing. By using advanced reservation feature you can easily add extra services to be paid at the base to any reservation and issue invoices for any services that haven't been paid in advance.

Check Tags

The tag on the listed reservation can be used as a reminder if we need to take special care of something, for example if skipper needs to be ordered. Also, in the Calculation section we can easily add extra services to be charged at the base.

Automatic Tourist Tax Calculation

Crew list feature enables you to add passengers, skipper and other crew members. Also, if some passenger is missing document ID or any other data, it can be quickly filled and edited. Additionally, the System automatically calculates Tourist Tax according to the number of people in the crew list.

Prepare Invoices in Advance

Beside creating Tourist Tax Invoice, you can choose to create a Standard Invoice and quickly issue them at check-in time in any of 25 supported languages. Booking Manager fully supports Croatian fiscalized invoices and Italian electronic invoices export in order to save your time.
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Igor Ibarguchi

Clients Speak For Themselves

With mobile version of Booking Manager we are able to access our planning tables, bookings, invoices and address book, wherever we are - even at the sea!

Igor Ibarguchi,
General Manager, Rumbo Norte 23 33 6 38
Maja Šironja

Clients Speak For Themselves

We couldn't imagine working without the System! Also MMK staff is the most friendly and helpful, this is what we find very important!

Maja Šironja,
Booking Manager, Under The Heavens Sailing 23 33 6 38
Paško Klisović

Clients Speak For Themselves

“When we decided it was time to redesign our high-performing website and give it a fresh look, we knew that we will again choose MMK because this was the only logical choice to get the job well done, considering their industry expertise and yacht charter know-how.”

Paško Klisović,
CEO at NCP-Charter 23 33 6 38