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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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Ema Škabar

Clients Speak For Themselves

Before using Booking Manager System, we were creating our offers at the beginning of the year and then copy and paste them manually when someone made an inquiry.

Ema Škabar,
General Manager, Orvas Yachting 5 11 19 31
Tina Gazin

Clients Speak For Themselves

We are using Booking Manager now for five years and it has made our work much easier. The program is good in general for running the business and having it all at one place, reachable from wherever you might be at the moment.

Tina Gazin,
General Manager, SunLife 5 11 19 31
Zoran Pelikan

Clients Speak For Themselves

XML gave us the possibility to work faster and well organized as well as to search for the most specific needs of individual client's wishes and programs that we offer.

Zoran Pelikan,
CEO, Macrocruise 5 11 19 31