Payments and profit
Know who owes you, what you owe, and what you really earn
Most agencies find out a balance was never collected after the family has come back. Taqaddus keeps the money side next to the bookings, so nothing slips.
How it works
- Record payments on each booking in Enquiries.
- Check Payments Due every morning and send reminders.
- Add supplier bills and office expenses in Expenses.
- Read your profit in Expenses and Revenue.
What you get
Payments Due
Every customer who still owes money, soonest travel date first, with the amount still to collect.
WhatsApp reminders in your name
One tap opens a polite reminder with the amount and booking, ready to send.
Part payments and receipts
Record each payment by bank, JazzCash, Easypaisa or cash and give a receipt every time.
Supplier bills (Pro and Business)
What you owe hotels, airlines and transport companies, and what you have paid.
Office expenses (Pro and Business)
Rent, salaries and ads, so your profit is real and not just revenue.
Real profit and revenue (Pro and Business)
Money in minus suppliers and expenses, by month and by destination.
Questions
Can my accounts person record payments without seeing everything?
Yes. In Team, give them Payments & receipts and choose separately whether they can see costs and reports.
Does it work for part payments?
Yes. Each payment is recorded on its own with a receipt, and the balance updates on the invoice and in Payments Due.