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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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Manlio Accardo

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The System provides API that is easy to integrate, reliable data, a constantly growing fleet of yachts and a fast responsive support team, able to take actions and provide guidance quickly and effectively.

Manlio Accardo,
CEO, Sailogy 14 16 22 38
Marija Blašković

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Ultra Sailing is very satisfied with the fact that Booking Manager team is always at our service. They successfully adapt each new market request for our specific needs.

Marija Blašković,
Booking Manager, Ultra Sailing 14 16 22 38
Gabor Szor

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As a Booking Manager partner since 2010 we have recognized the System as the best possible solution for our business and we are absolutely satisfied with the benefits!

Gabor Szor,
CEO, Candor Charter 14 16 22 38