Invoices and payments, tracked project by project

Deposit and final invoices, credit notes, VAT, payments received and remaining to collect: all your client invoicing is linked to your projects in Ezus.

+$✓
Elux GroupTravel Exclusive AsiaMy Otantik TravelSerendib Travel TailorsTime Change NordicsCorundum ToursColombia MemoriesTLB DestinationsSGA TravelSelected Tours Italy

From invoice to payment

Every invoice and every payment is linked to its project. You always know what has been invoiced, collected and is still due.

Invoices

Deposit, final invoice and credit notes

Create your invoices from the project or from Finances > Sales. An invoice moves from draft (pro forma) to finalised, then to paid. Finalising it assigns a number and locks it.

  • Deposit invoices and final invoice
  • Number assigned on finalisation
  • Full or partial credit notes
Payments

Every payment received, counted in the right place

When you create an invoice, Ezus can create the matching payment line. As soon as it is marked as paid, the project's total collected is updated.

  • Payment lines created with the invoice
  • Your own payment methods
  • Refunds via a negative payment
VAT and numbering

The right VAT, the right number

Choose the VAT scheme for each project: standard VAT, VAT on margin or VAT not applicable. Set up your invoice numbers, with one counter per brand if needed.

  • VAT on margin at your country's rate
  • Standard VAT with a global or line-by-line rate
  • Multiple numbering counters
Tracking

All your sales in Finances > Sales

Find the invoices for all your projects, filter them by status, client, brand or VAT scheme, then export the list to Excel or the invoices as PDFs.

  • Filters by client, brand, reference or VAT
  • Excel export of the invoice list
  • PDFs separate or combined into a single document

Going further

Credit notes, payment emails and a link to your accounting.

1Credit notes in a few clicks

Generate a full or partial credit note, as a percentage or an amount, from the project or from Finances > Sales. To issue a refund, create a negative payment.

  • Full or partial credit note
  • As a percentage or an amount

2Emails with your amounts

With the mailbox (Premium plan), your email templates pull in the amount and date of the deposit or balance using payment variables.

  • Amount, % and date variables
  • “Before departure & balance” template

3To your accounting

Send your invoices to an accredited e-invoicing platform such as Pennylane, Sage or Cegid via Zapier or the Ezus API (Premium plan). In Belgium, export your invoices as XML with Peppol tracking.

  • Zapier or Ezus API
  • XML export and Peppol status (Belgium)

Suited to every trip

Tailor-made trip, group or corporate event: the same invoicing adapts to your project.

A deposit, then the balance

Invoice the deposit at booking, then the remaining amount as a final invoice. Each payment received updates the total collected.

  • Interim deposit invoice
  • Final invoice by default
  • Indicative due date at 30 days
Honeymoon in Japan
A
Deposit invoiceFA-2026-0142 · €1,890
Paid
S
Final invoiceFA-2026-0156 · €4,410
Finalised
€
DepositBank card
Paid
€
BalanceBank transfer
Planned
Invoiced, collected, still dueInteractive

Tracking per group

In GIR mode, invoice each group like any other project and see what has been collected and what remains to collect for each one.

  • Full or deposit invoice per group
  • Collected and remaining to collect per group
  • One project, multiple groups
Andalusia tour · GIR
A
Group A24 travellers
€21,600
B
Group B18 travellers
€9,000
A
Group ABalance to come
€7,200
B
Group BBalance to come
€12,600
Each group tracked separatelyInteractive

Multiple brands, multiple counters

For your corporate clients, use one invoice counter per brand and find the client's VAT number in Finances > Sales.

  • Numbering counter per brand
  • Filter by brand in your sales
  • Client VAT number as a column
Lumen Group
H
Agence HorizonCounter HZ-$$n$$
Brand 1
E
Horizon EventsCounter EV-$$n$$
Brand 2
E
EV-0231 · Lisbon seminarClient VAT PT509876543
Finalised
E
EV-0228 · Porto conventionClient VAT PT509876543
Paid
Numbering per brandInteractive

Online payment with Ezus Pay

Display your Ezus Pay payment links in your projects and in the client area. Payments received are fed back into Ezus.

Multi-currency

Set the sales currency for each project. Ezus handles amounts to the nearest cent.

Invoicing built for travel

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3

invoice statuses

Draft, finalised and paid.

3

VAT schemes

Standard VAT, VAT on margin and VAT not applicable.

600+

agencies, DMCs and tour operators equipped

In more than 70 countries.

They invoice their trips with Ezus

More than 600 agencies, DMCs and tour operators in over 70 countries.

“
Ezus provides everything I need in one place: financial management, proposals, budgets, hotels and trusted suppliers.
Maria FuentesTierras Viajeras · Mexico
“
Automating proposals, budgets and travel documents has saved us a lot of time. Our budgets also look much more professional now, which has increased our sales.
Florencia ReiznerArgentina a la Carta · Buenos Aires
“
We can create attractive proposals and quotes directly from our product catalog in much less time than before.
Chiara FeliciSelected Tours Italy · Rome
Elux GroupLuxury tailor-made travel · Paris — “+25% productivity on building and pricing our proposals”
Video
Travel Exclusive AsiaDMC · Bangkok — “Redoing a quote took 15 to 20 minutes. With Ezus, 5 minutes max”
Video

Frequently asked questions

Everything you need to know about managing payments in Ezus.
Another question? Talk to our team

What types of invoice can I issue?

Deposit invoices (interim), a final invoice for the remaining amount, and credit notes. A draft invoice serves as a pro forma.

What happens when I finalise an invoice?

It is given an invoice number and locked. It then moves to paid status once settled.

How do I record a payment received?

Ezus can create a payment line when the invoice is created. Mark it as paid: the project's total collected is updated. You can create your own payment methods.

Which VAT schemes are supported?

Standard VAT (global or line-by-line rate), VAT not applicable and VAT on margin, whose rate is configured by the Ezus team according to your country.

How do I issue a credit note or a refund?

Generate a full or partial credit note, as a percentage or an amount, from the project or from Finances > Sales. To issue a refund, create a payment with a negative amount.

Can I customise the numbering?

Yes. Your number format uses the $$n$$ variable, and you can have multiple counters, for example one per brand.

Can I export my invoices?

Yes. Export the list to Excel, or the PDFs separately or combined into a single document, filtered by status and period.

Does Ezus connect to my accounting software?

Send your invoices to an accredited e-invoicing platform such as Pennylane, Sage or Cegid via Zapier or the Ezus API (Premium plan). Ezus is not itself an accredited platform.

Track every invoice and every payment

A demo tailored to your organisation.

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All features
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Payment management

Master your cash flow with complete payment visibility

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Centralize all your financial flows in one place. Track what's due, what's paid, and what's pending at a glance.

Get a demo
Payment management

Manage payments smarter, not harder

From client deposits to supplier invoices, keep every transaction organized and under control.

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All your payments unified in one place

Consolidate client and supplier payments in a single, organized dashboard.
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Single source of truth : access all payment data from one dashboard
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Client and supplier view : track incoming deposits and outgoing invoices side by side
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No more scattered files : eliminate spreadsheets and manual tracking

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Monitor every payment as it happens

Stay informed with live updates on all your financial transactions.
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Live updates : see payments recorded instantly across all projects
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Status visibility : know what's paid, pending, or overdue at a glance
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Team sync : everyone works with the same up-to-date information

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Minimize mistakes with automated tracking

Reduce manual errors and keep your financial records clean and reliable.
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Automatic calculations : reduce manual entry errors with synced data
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Payment matching : reconcile invoices and payments effortlessly
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Audit-ready records : keep clean, reliable financial history for every project

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Never stress about missing a payment again

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Stay in control with clear visibility on every transaction. No more chasing clients or forgetting supplier deadlines.
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Deadline visibility : see upcoming payments at a glance and act before it's too late
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Full traceability : know exactly what's been paid and what's still pending
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Peace of mind : focus on your trips, not on payment follow-ups

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Get a demo

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Export-ready data for your accountant

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Generate clean, detailed payment and invoice reports in just a few clicks. Keep your finances organized and your accountant happy.

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Flexible exports : download invoices and payment data whenever you need
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Credit invoices : manage refunds and adjustments with dedicated credit notes
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Accounting-ready : simplify month-end reporting with organized, complete records

Gagnez du temps et restez conforme avec la gestion de la TVA dans l’Union Européenne 🇪🇺

Vous devez jongler avec des règles de TVA souvent complexes, surtout si vous travaillez à l’international. Grâce à Ezus, automatisez la gestion de la TVA intracommunautaire.

Conformité garantie

Ezus s’adapte aux spécificités du régime spécial des agences de voyages (marge) et gère automatiquement la TVA selon la localisation de vos partenaires.

Calculs automatiques

Évitez les erreurs et les litiges grâce à un système qui applique instantanément le bon taux de TVA, même pour les collaborations internationales.

Simplicité au quotidien

Toutes vos données budgétaires et vos factures sont centralisées, ce qui vous permet de gagner du temps et de réduire les tâches administratives manuelles.

Prévention des surcoûts

En évitant tout oubli ou mauvaise application de la TVA, vous protégez votre rentabilité et renforcez votre professionnalisme.

Vous souhaitez en savoir plus ? Consultez notre article détaillé pour découvrir comment Ezus vous aide à gérer la TVA au sein de l’UE

Master your payment workflows

Complete visibility
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See all incoming and outgoing payments across every project at a glance.

Time savings

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Stop chasing payments manually and focus on what matters most your trips.

Financial confidence

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Make informed decisions with accurate, up-to-date payment data.

Get a demo

Discover the other features

Discover even more features designed to optimize your experience. Each additional tool helps you efficiently manage your operations and improve your daily productivity.

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Accompagnement client Ezus

The support you need, when you need it

Benefit from customized support from the moment you sign up to quickly and efficiently become self-sufficient.

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Double Support

Two dedicated professionals for personalized guidance and technical support.

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Comprehensive Resources

Access to the EZUS Academy, including video tutorials, expert tips, and webinars.

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Daily Support

A real-time chatbox and a complete help center to assist you every day.

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Intensive Follow-Up

Support during the first three months and regular check-ins throughout the year.

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They talk about it better than us

At BDMX we love working with Ezus!

BDMX INCOMING
Local Agency (DMC)

BDMX INCOMING

Sonia and her team

I recommend Ezus to all travel agencies !

Mycomm
Outgoing Travel agency

Mycomm

Soline Larroque

Software that's easy to learn & a team that's available and efficient!

Evasions USA
Local Agency (DMC)

Evasions USA

Lina & Jordan

Ezus has enabled us to significantly improve the presentation of our programmes!

Les voyages d'Angèle
Local Agency (DMC)

Les voyages d'Angèle

Olivier & Angèle

It's a pleasure to work with the Ezus team!

Heaven Travel
Outgoing Travel agency

Heaven Travel

Baptiste and his team

Ezus has been an effective support to our tourism operation !

Voe Travel
Local Agency (DMC)

Voe Travel

Victor, Claudia and their team

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Frequently Asked Questions

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Do you still have questions?

frequently asked Questions

What types of documents can I generate with Ezus?

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How can I automate the creation of invoices and quotes?

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Can I reuse document templates for other projects?

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Are the document templates customizable?

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How does Ezus help manage vouchers for clients?

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Can I generate documents in multiple languages with Ezus?

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Do you still have questions?

Our resources

Ezus referral program: recommend Ezus, get €250
Inside Ezus

Inside Ezus

Ezus referral program: recommend Ezus, get €250

Ezus referral program: recommend Ezus, get €250
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Three free resources for travel professionals
Inside Ezus

Inside Ezus

Three free resources for travel professionals

Three free resources for travel professionals
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Why we built Ezus Pay, our own payment platform
Inside Ezus

Inside Ezus

Why we built Ezus Pay, our own payment platform

Why we built Ezus Pay, our own payment platform
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Join Ezus today

Request a demo today and discover how our software can help you reach new heights.

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